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COMPANY REGISTRATION NUMBER: 01772591
St Cuthberts Lodge Management Company Limited
Filleted Unaudited Financial Statements
31 December 2024
St Cuthberts Lodge Management Company Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
St Cuthberts Lodge Management Company Limited
Officers and Professional Advisers
The board of directors
V Baughen
A Kelly
I & B Greenshields
L & S Armstrong
E Darke
Mr C Simons
AB Canham
J A Farley
S A Dembinska
S Carter
Company secretary
C Simons
Registered office
40 Chamberlain Street
Wells
Somerset
BA5 2PJ
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
St Cuthberts Lodge Management Company Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
109
121
----
----
Current assets
14,617
14,314
Creditors: amounts falling due within one year
4,280
2,578
--------
--------
Net current assets
10,337
11,736
--------
--------
Total assets less current liabilities
10,446
11,857
--------
--------
Capital and reserves
10,446
11,857
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2025 , and are signed on behalf of the board by:
Mr C Simons
Director
Company registration number: 01772591
The company is a private company limited by shares, registered in England and Wales.