DJW Lodge Enterprises Ltd


1 August 2017falseNo description of principal activityTaxfiler2018.21.Web09694556business:PrivateLimitedCompanyLtd2017-08-012018-07-31096945562017-07-31096945562017-08-012018-07-3109694556business:AuditExempt-NoAccountantsReport2017-08-012018-07-3109694556business:FullAccounts2017-08-012018-07-31096945562018-07-31096945562017-07-3109694556core:WithinOneYear2018-07-3109694556core:WithinOneYear2017-07-31096945562016-08-012017-07-3109694556business:Micro-entities2017-08-012018-07-3109694556business:Director12017-08-012018-07-31iso4217:GBPxbrli:pure
Company Registration No. 09694556 (England and Wales)
DJW Lodge Enterprises LtdUnaudited accounts for the year ended 31 July 2018
DJW Lodge Enterprises Ltd Statement of Financial Position as at 31 July 2018
2018 
2017 
£ 
£ 
Fixed assets
515,457 
405,312 
Current assets
8,916 
20,157 
Creditors: amounts falling due within one year
(508,598)
(414,559)
Net current liabilities
(499,682)
(394,402)
Total assets less current liabilities
15,775 
10,910 
Accruals and deferred income
(181)
(517)
Net assets
15,594 
10,393 
Capital and reserves
15,594 
10,393 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 July 2018 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2019
Dr Jane Stewart Director Company Registration No. 09694556
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