Craiglea Lodge Ltd - Accounts

Craiglea Lodge Ltd - Accounts

CRAIGLEA LODGE LTD - Company Information

Print Friendly Version

2022-02-01 2023-02-28 true No description of principal activity Capium Accounts Production 1.1 13886471 bus:AbridgedAccounts 2022-02-01 2023-02-28 13886471 bus:FRS102 2022-02-01 2023-02-28 13886471 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-02-28 13886471 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-02-28 13886471 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-02-28 13886471 2022-02-01 2023-02-28 13886471 2023-02-28 13886471 bus:RegisteredOffice 2022-02-01 2023-02-28 13886471 core:WithinOneYear 2023-02-28 13886471 core:AfterOneYear 2023-02-28 13886471 bus:Director1 2022-02-01 2023-02-28 13886471 bus:Director1 2023-02-28 13886471 bus:Director2 2022-02-01 2023-02-28 13886471 bus:Director2 2023-02-28 13886471 2021-02-01 13886471 bus:CompanySecretary1 2022-02-01 2023-02-28 13886471 bus:LeadAgentIfApplicable 2022-02-01 2023-02-28 13886471 2022-01-31 13886471 bus:OrdinaryShareClass1 2022-02-01 2023-02-28 13886471 bus:OrdinaryShareClass1 2023-02-28 13886471 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13886471 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 13886471 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13886471 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13886471 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13886471 core:Non-currentFinancialInstruments 2023-02-28 13886471 core:Non-currentFinancialInstruments 2022-01-31 13886471 core:ShareCapital 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13886471
England and Wales

 

 

 

CRAIGLEA LODGE LTD


Dormant Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 28 February 2023

Craiglea Lodge Ltd
Contents Page
For the period ended 28 February 2023
Report to the directors on the preparation of the unaudited statutory accounts of Craiglea Lodge Limited for the year ended 28 February 2023.       
In order to assist you in fulfilling your duties under the Companies Act 2006, we have prepared for your approval the dormant accounts of Craiglea Lodge Limited for the year ended 28 February 2023 which comprise the Balance Sheet, and the related notes from the company's accounting records.
Due to the dormant status of the company, we do not, therefore, express any opinion on the statutory accounts. 



....................................................
Accountancy Enterprise Ltd
71-75 Shelton street
Covent garden
WC2H 9JQ
24 October 2023
1
 
 		 Notes
 		 2023
£
Current assets    
Debtors 2 
Net current assets 2 
 
Total assets less current liabilities 2 
Net assets 2 
 

Capital and reserves 		   
Called up share capital 1 2 
Shareholder's funds 2 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 October 2023 and were signed on its behalf by:


-------------------------------
Michael Lisser
Director
2
General Information


1.

Accounting policies

Significant accounting policies
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)
2.

Share Capital

Allotted, called up and fully paid
2023
£
2 Class A shares of £1.00 each 2 
2 

3