LITTLE LAKE LODGES LIMITED

Company Registration Number:
NI681254 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LITTLE LAKE LODGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LITTLE LAKE LODGES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Tracy Kirkpatrick
Registered office: 135
Hillside Road
Armoy
Ballymoney
GB-NIR
BT53 8RW
Company Registration Number: NI681254 (Northern Ireland)

LITTLE LAKE LODGES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 87,978 97,753
Current assets: 3,978 1,964
Net current assets (liabilities): 3,978 1,964
Total assets less current liabilities: 91,956 99,717
Creditors: amounts falling due after more than one year: ( 79,568 ) ( 80,127 )
Accruals and deferred income: ( 450 ) ( 1,199 )
Total net assets (liabilities): 11,938 18,391
Capital and reserves: 11,938 18,391

LITTLE LAKE LODGES LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Tracy Kirkpatrick
Status: Director

The notes form part of these financial statements

LITTLE LAKE LODGES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

LITTLE LAKE LODGES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No