Company Registration No. 13301988 (England and Wales)
RED LOBSTER LIMITED
Unaudited accounts
for the period from 1 April 2023 to 30 September 2023
RED LOBSTER LIMITED
Unaudited accounts
Contents
RED LOBSTER LIMITED
Company Information
for the period from 1 April 2023 to 30 September 2023
Directors
ANDREW COATES
PAUIL WESTBROOK
Company Number
13301988 (England and Wales)
Registered Office
34 ASHFORD AVENUE
ACKLAM
MIDDLESBROUGH
CLEVELAND
TS5 4QW
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
RED LOBSTER LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
5,105
16,652
Creditors: amounts falling due within one year
(31,904)
(38,293)
Net current liabilities
(26,799)
(21,641)
Net liabilities
(26,799)
(21,641)
Called up share capital
200
200
Profit and loss account
(26,999)
(21,841)
Shareholders' funds
(26,799)
(21,641)
For the period ending 30 September 2023 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 12 October 2023 and were signed on its behalf by
ANDREW COATES
Director
Company Registration No. 13301988
RED LOBSTER LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2023
RED LOBSTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13301988. The registered office is 34 ASHFORD AVENUE, ACKLAM, MIDDLESBROUGH, CLEVELAND, TS5 4QW, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/09/2023
31/03/2023
Trade creditors
23,760
29,473
Taxes and social security
(98)
40
Loans from directors
6,786
6,022
5
Average number of employees
During the period the average number of employees was 6 (31/03/2023: 7).