Company registration number 10350130 (England and Wales)
WEST VIEW FARM LODGES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
WEST VIEW FARM LODGES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,162
5,928
Current assets
26,004
83,773
Creditors: amounts falling due within one year
48,120
(7,903)
Net current assets
74,124
75,870
Total assets less current liabilities
79,286
81,798
Net assets
79,286
81,798
Capital and reserves
79,286
81,798
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided an interest free loan of £49,620 to the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
West View Farm Lodges Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WEST VIEW FARM LODGES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Mr D I Hemington
Director
Company registration number 10350130 (England and Wales)
WEST VIEW FARM LODGES LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 September 2023
18,672
1,473
20,145
Additions
899
899
At 31 August 2024
19,571
1,473
21,044
Depreciation and impairment
At 1 September 2023
12,949
1,268
14,217
Depreciation charged in the year
1,460
205
1,665
At 31 August 2024
14,409
1,473
15,882
Carrying amount
At 31 August 2024
5,162
5,162
At 31 August 2023
5,723
205
5,928