Registered Number NI687387

G&N LUXURY LODGES LTD

Micro-entity Accounts

30 April 2024

G&N LUXURY LODGES LTD Registered Number NI687387

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
107,075
95,100
Current Assets
21,748
18,600
Creditors: amounts falling due within one year
(106,839)
(64,684)
Net current assets (liabilities)
(85,091)
(46,084)
Total assets less current liabilities
21,984
49,016
Creditors: amounts falling due after more than one year
(423)
(26,877)
Total net assets (liabilities)
21,561
22,139
Capital and reserves
21,561
22,139
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2025

And signed on their behalf by:
Gordon Cairns, Director
Natali Cairns, Director

G&N LUXURY LODGES LTD Registered Number NI687387

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3