Iddesleigh Lodge Development Company Limited - Period Ending 2020-09-30

Iddesleigh Lodge Development Company Limited - Period Ending 2020-09-30


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Registration number: 04907203

Iddesleigh Lodge Development Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

Iddesleigh Lodge Development Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Iddesleigh Lodge Development Company Limited

Company Information

Director

Ms S E Brummitt

Registered office

20 Fulwood Avenue
Bournemouth
Dorset
BH11 9NJ

 

Iddesleigh Lodge Development Company Limited

(Registration number: 04907203)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Fixed assets

1

1

Current assets

7,866

5,670

Creditors: Amounts falling due within one year

(672)

(224)

Net current assets

7,194

5,446

 

7,195

5,447

Capital and reserves

7,195

5,447

 

Iddesleigh Lodge Development Company Limited

(Registration number: 04907203)
Balance Sheet as at 30 September 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Fulwood Avenue
Bournemouth
Dorset
BH11 9NJ
England

These financial statements were authorised for issue by the director on 9 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

 

Iddesleigh Lodge Development Company Limited

(Registration number: 04907203)
Balance Sheet as at 30 September 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 October 2020
 

.........................................

Ms S E Brummitt
Director