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REGISTERED NUMBER: 12176134 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Gytha Lodge Author Limited

Gytha Lodge Author Limited (Registered number: 12176134)






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




Page

Balance Sheet 1


Gytha Lodge Author Limited (Registered number: 12176134)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 11,386 16,849

CURRENT ASSETS 75,626 79,007

CREDITORS
Amounts falling due within one year (36,669 ) (47,482 )
NET CURRENT ASSETS 38,957 31,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,343

48,374

ACCRUALS AND DEFERRED INCOME (1,750 ) (3,500 )
NET ASSETS 48,593 44,874

CAPITAL AND RESERVES 48,593 44,874

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gytha Lodge Author Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12176134

Registered office: C/o Golder Baqa
Baker'S Row
London
EC1R 3DB

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Gytha Lodge Author Limited (Registered number: 12176134)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Ms Gytha Katherine Lodge
Balance outstanding at start of year 55,912 57,813
Amounts advanced - 117,739
Amounts repaid (20,220 ) (119,640 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,692 55,912

This loan is unsecured and repayable on demand. Interest has been charged at 2%/2.25% on the overdrawn loan amount.



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

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

The director acknowledges her 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





Ms Gytha Katherine Lodge - Director