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Company Registration No. 10152806 (England and Wales)
Aspen Lodge Edgware Limited Unaudited accounts for the year ended 30 April 2024
Aspen Lodge Edgware Limited Unaudited accounts Contents
Page
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Aspen Lodge Edgware Limited Company Information for the year ended 30 April 2024
Directors
Mr B J Russell Mr M Jacobs
Company Number
10152806 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ England
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Aspen Lodge Edgware Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,675 
72,675 
Current assets
Debtors
833 
833 
Cash at bank and in hand
6 
6 
839 
839 
Creditors: amounts falling due within one year
(73,475)
(73,475)
Net current liabilities
(72,636)
(72,636)
Net assets
39 
39 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
33 
33 
Shareholders' funds
39 
39 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Mr B J Russell Director Company Registration No. 10152806
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Aspen Lodge Edgware Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Aspen Lodge Edgware Limited is a private company, limited by shares, registered in England and Wales, registration number 10152806. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost and subsequently stated as cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
72,675 
At 30 April 2024
72,675 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
72,675 
At 30 April 2023
72,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
833 
833 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
73,475 
73,475 
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Aspen Lodge Edgware Limited Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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