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REGISTERED NUMBER: 05554765 (England and Wales)



































Financial Statements

for the Year Ended 31 December 2024

for

Lakeland Lodge Limited
A Company Limited by Guarantee

Lakeland Lodge Limited (Registered number: 05554765)
A Company Limited by Guarantee






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lakeland Lodge Limited
A Company Limited by Guarantee

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A J Lucyk
D Dickinson
D F Jones
I M Weetman





REGISTERED OFFICE: Cherry Tree Cottage
School Lane
Onneley
Crewe
Cheshire
CW3 9QN





REGISTERED NUMBER: 05554765 (England and Wales)





ACCOUNTANTS: Paterson Brodie Limited
Chartered Certified Accountants
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

Lakeland Lodge Limited (Registered number: 05554765)
A Company Limited by Guarantee

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 1,366 1,821
Cash at bank 8,107 27,597
9,473 29,418
CREDITORS
Amounts falling due within one year 5 6,675 4,952
NET CURRENT ASSETS 2,798 24,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,798

24,466

RESERVES
Maintenance reserve 6 2,772 24,440
Income and expenditure account 6 26 26
2,798 24,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by:




A J Lucyk - Director


Lakeland Lodge Limited (Registered number: 05554765)
A Company Limited by Guarantee

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Lakeland Lodge Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges received from its members.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Prepayments 1,366 1,821

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Accrued expenses 6,675 4,952

6. RESERVES
Income
and
expenditure Maintenance
account reserve Totals
£    £    £   

At 1 January 2024 26 24,440 24,466
Surplus for the year - -
Maintenance reserve - (21,668 ) (21,668 )
At 31 December 2024 26 2,772 2,798