Registered number
13148831
School Lane (West Lulworth) Management Limited
Filleted Accounts
30 September 2024
School Lane (West Lulworth) Management Limited
Registered number: 13148831
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 2,341
Cash at bank and in hand 5,405 -
5,405 2,341
Creditors: amounts falling due within one year 4 (554) -
Net current assets 4,851 2,341
Total assets less current liabilities 4,851 2,341
Creditors: amounts falling due after more than one year 5 (3,822) (2,421)
Net assets/(liabilities) 1,029 (80)
Reserves
Profit and loss account 1,029 (80)
Members' funds 1,029 (80)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The company is limited by guarantee of members and does not have share capital. The liability of
members is limited to £1.
Mr P Cole
Director
Approved by the board on 17 February 2025
School Lane (West Lulworth) Management Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of service charges receivable from members.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors - 2,341
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 554 -
5 Creditors: amounts falling due after one year 2024 2023
£ £
Due to members 3,822 2,421
6 Other information
School Lane (West Lulworth) Management Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
54 Park Lane
Reigate
Surrey
RH2 8JX
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