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Company Registration No. 04715803 (England and Wales)
Arthur Lodge Limited Unaudited accounts for the year ended 31 March 2024
Arthur Lodge Limited Unaudited accounts Contents
Page
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Arthur Lodge Limited Company Information for the year ended 31 March 2024
Directors
D Hurdowar S Hurdowar
Company Number
04715803 (England and Wales)
Registered Office
16 Arthur Road London N9 9AE
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Arthur Lodge Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150,915 
121,016 
Current assets
Debtors
- 
1,629 
Cash at bank and in hand
234,439 
29,471 
234,439 
31,100 
Creditors: amounts falling due within one year
(316,962)
(38,996)
Net current liabilities
(82,523)
(7,896)
Total assets less current liabilities
68,392 
113,120 
Creditors: amounts falling due after more than one year
(13,333)
(24,064)
Net assets
55,059 
89,056 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
54,059 
88,056 
Shareholders' funds
55,059 
89,056 
For the year ending 31 March 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 20 March 2025 and were signed on its behalf by
D Hurdowar Director Company Registration No. 04715803
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Arthur Lodge Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Arthur Lodge Limited is a private company, limited by shares, registered in England and Wales, registration number 04715803. The registered office is 16 Arthur Road, London, N9 9AE.
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 included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 % reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
120,000 
30,166 
150,166 
Additions
30,000 
- 
30,000 
At 31 March 2024
150,000 
30,166 
180,166 
Depreciation
At 1 April 2023
- 
29,150 
29,150 
Charge for the year
- 
101 
101 
At 31 March 2024
- 
29,251 
29,251 
Net book value
At 31 March 2024
150,000 
915 
150,915 
At 31 March 2023
120,000 
1,016 
121,016 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,629 
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Arthur Lodge Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,146 
Taxes and social security
18,882 
12,483 
Other creditors
15,948 
13,591 
Loans from directors
271,298 
- 
Accruals
834 
2,776 
316,962 
38,996 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,333 
24,064 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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