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Company No: 13402265 (England and Wales)

LAKESIDE LODGES (DEVON) LTD

Unaudited Financial Statements
For the financial period from 01 June 2023 to 31 October 2024
Pages for filing with the registrar

LAKESIDE LODGES (DEVON) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 31 October 2024

Contents

LAKESIDE LODGES (DEVON) LTD

BALANCE SHEET

As at 31 October 2024
LAKESIDE LODGES (DEVON) LTD

BALANCE SHEET (continued)

For the financial period from 01 June 2023 to 31 October 2024
31.10.2024 31.05.2023
£ £
Current assets 8,804 12,736
Prepayments and accrued income - 449
Creditors: amounts falling due within one year ( 492) ( 3,660)
Net current assets 8,312 9,525
Total assets less current liabilities 8,312 9,525
Accruals and deferred income ( 3,291) ( 1,743)
Net assets 5,021 7,782
Capital and reserves 5,021 7,782

For the financial period ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lakeside Lodges (Devon) Ltd (registered number: 13402265) were approved and authorised for issue by the Board of Directors on 06 May 2025 and were signed on its behalf by:

S A Atkins
Director
H C Watson
Director
LAKESIDE LODGES (DEVON) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 31 October 2024
LAKESIDE LODGES (DEVON) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 June 2023 to 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13402265). The address of its registered office is 12 High Street, Torrington, Devon, United Kingdom, EX38 8HN, United Kingdom.

2. Employees

Period from
01.06.2023 to
31.10.2024
Year ended
31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 June 2023, the balance owed by the directors was £1,430. During the year, £4,200 was advanced, and £2,888 was repaid. At 31 October 2024, the balance owed by the directors was £2,742.