Heygates Lodging Ltd Filleted Accounts Cover
Heygates Lodging Ltd
Company No. 13335471
Unaudited Accounts
30 September 2024
Heygates Lodging Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
13335471
2024
2023
£
£
Fixed assets
155,034168,690
Current assets
8,6913,399
Prepayments and accrued income
4,6064,493
Creditors: Amounts falling due within one year
(17,460)
(40,818)
Net current liabilities
(4,163)
(32,926)
Total assets less current liabilities
150,871135,764
Creditors: Amounts falling due after more than one year
(123,325)
(129,625)
Accruals and deferred income
(2,000)
(1)
25,5466,138
Capital and reserves
25,546
6,138
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Heygates Lodging Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13335471
Its registered office is:
Heygates Lodge
Elkington
Northamptonshire
NN6 6NH
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
G. Cowie - Director
Heygates Lodging Ltd1333547130 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Campsite. 133354712023-10-012024-09-30133354712024-09-30133354712023-09-3013335471core:WithinOneYear2024-09-3013335471core:WithinOneYear2023-09-3013335471core:AfterOneYear2024-09-3013335471core:AfterOneYear2023-09-30133354712022-10-012023-09-3013335471countries:UnitedKingdom2023-10-012024-09-3013335471bus:RegisteredOffice2023-10-012024-09-30133354712023-10-0113335471bus:Micro-entities2023-10-012024-09-3013335471bus:FullAccounts2023-10-012024-09-3013335471bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013335471bus:Director22023-10-012024-09-3013335471bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure