Registered Number 02537420

STOKELEIGH LODGE RETIREMENT HOME LIMITED

Micro-entity Accounts

31 July 2024

STOKELEIGH LODGE RETIREMENT HOME LIMITED Registered Number 02537420

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
219,251
221,057
Current Assets
17,501
141,516
Prepayments and accrued income
19,338
2,412
Creditors: amounts falling due within one year
(29,319)
(45,985)
Net current assets (liabilities)
7,520
97,943
Total assets less current liabilities
226,771
319,000
Total net assets (liabilities)
226,771
319,000
Capital and reserves
226,771
319,000
  • For the year ending 31 July 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 26 April 2025

And signed on their behalf by:
Mrs Narrinder Kaur, Director

Footnotes:

STOKELEIGH LODGE RETIREMENT HOME LIMITED Registered Number 02537420

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 36 33