Wolsey Lodges Limited 01814908 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is to promote member establishments who let rooms for short stay visitors Digita Accounts Production Advanced 6.30.9574.0 true 01814908 2023-10-01 2024-09-30 01814908 2024-09-30 01814908 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01814908 bus:Micro-entities 2023-10-01 2024-09-30 01814908 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01814908 bus:FilletedAccounts 2023-10-01 2024-09-30 01814908 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01814908 bus:RegisteredOffice 2023-10-01 2024-09-30 01814908 bus:Chairman 2023-10-01 2024-09-30 01814908 bus:Director5 2023-10-01 2024-09-30 01814908 bus:Director6 2023-10-01 2024-09-30 01814908 bus:Director7 2023-10-01 2024-09-30 01814908 bus:Director8 2023-10-01 2024-09-30 01814908 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 01814908 bus:Agent1 2023-10-01 2024-09-30 01814908 countries:England 2023-10-01 2024-09-30 01814908 2022-10-01 2023-09-30 01814908 2023-09-30 01814908 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01814908

Wolsey Lodges Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wolsey Lodges Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wolsey Lodges Limited

Company Information

Chairman

Philip Wake

Directors

Timothy Soar

John Richardson

Guy Dewdney

Carey Chapman

Registered office

Priory Steps
1 Newtown
Bradford-On-Avon
Wiltshire
BA15 1NQ

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wolsey Lodges Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wolsey Lodges Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Wolsey Lodges Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wolsey Lodges Limited and state those matters that we have agreed to state to the Board of Directors of Wolsey Lodges Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wolsey Lodges Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wolsey Lodges Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wolsey Lodges Limited. You consider that Wolsey Lodges Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wolsey Lodges Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

7 January 2025

 

Wolsey Lodges Limited

(Registration number: 01814908)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

30,384

37,970

Creditors: Amounts falling due within one year

(8,375)

(12,927)

 

22,009

25,043

Reserves

22,009

25,043

1

General information

The address of its registered office is:
Priory Steps
1 Newtown
Bradford-On-Avon
Wiltshire
BA15 1NQ

These financial statements were authorised for issue by the Board on 7 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

 

Wolsey Lodges Limited

(Registration number: 01814908)
Balance Sheet as at 30 September 2024

.........................................
Philip Wake
Chairman