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Company Registration No. SC668326 (Scotland)
THE LODGE IN THE LANE LIMITED Unaudited accounts for the year ended 31 July 2024
THE LODGE IN THE LANE LIMITED Unaudited accounts Contents
Page
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THE LODGE IN THE LANE LIMITED Company Information for the year ended 31 July 2024
Directors
Gary Smith Meghan Hoad
Company Number
SC668326 (Scotland)
Registered Office
40 GLENBURN ROAD EAST KILBRIDE GLASGOW G74 5BA SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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THE LODGE IN THE LANE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
50,320 
Current assets
Inventories
10,220 
9,180 
Debtors
30,987 
41,066 
Cash at bank and in hand
17 
1,155 
41,224 
51,401 
Creditors: amounts falling due within one year
(30,419)
(27,952)
Net current assets
10,805 
23,449 
Total assets less current liabilities
10,805 
73,769 
Creditors: amounts falling due after more than one year
(32,800)
(27,625)
Net (liabilities)/assets
(21,995)
46,144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,996)
46,143 
Shareholders' funds
(21,995)
46,144 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Gary Smith Director Company Registration No. SC668326
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THE LODGE IN THE LANE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE LODGE IN THE LANE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC668326. The registered office is 40 GLENBURN ROAD, EAST KILBRIDE, GLASGOW, G74 5BA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
61,886 
Additions
1,282 
Disposals
(63,168)
At 31 July 2024
- 
Depreciation
At 1 August 2023
11,566 
On disposals
(11,566)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 31 July 2023
50,320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
30,987 
41,066 
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THE LODGE IN THE LANE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,178 
2,306 
Trade creditors
17,225 
16,630 
Taxes and social security
7,816 
7,816 
Accruals
1,200 
1,200 
30,419 
27,952 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
9,724 
- 
Loans from directors
23,076 
27,625 
32,800 
27,625 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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