L&P Retail Ltd NI610649 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Retail Sale of Beverages Digita Accounts Production Advanced 6.30.9574.0 true NI610649 2022-02-01 2023-01-31 NI610649 2023-01-31 NI610649 core:CurrentFinancialInstruments 2023-01-31 NI610649 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI610649 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 NI610649 bus:SmallEntities 2022-02-01 2023-01-31 NI610649 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI610649 bus:AbridgedAccounts 2022-02-01 2023-01-31 NI610649 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI610649 bus:RegisteredOffice 2022-02-01 2023-01-31 NI610649 bus:Director1 2022-02-01 2023-01-31 NI610649 bus:Director2 2022-02-01 2023-01-31 NI610649 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI610649 countries:NorthernIreland 2022-02-01 2023-01-31 NI610649 2021-02-01 2022-01-31 NI610649 2022-01-31 NI610649 core:CurrentFinancialInstruments 2022-01-31 NI610649 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 NI610649 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI610649

L&P Retail Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 January 2023

 

L&P Retail Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

3

 

L&P Retail Ltd

Company Information

Directors

Mrs Lorna Maguire

Mr Philip Maguire

Registered office

16 Main Street
Donaghcloney
Craigavon
BT66 7LR

Accountants

G P Boyle & Company Ltd
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

L&P Retail Ltd

(Registration number: NI610649)
Abridged Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

107,170

108,212

Current assets

 

Stocks

51,950

44,508

Debtors

36,565

36,565

Cash at bank and in hand

 

32,718

39,030

 

121,233

120,103

Creditors: Amounts falling due within one year

(87,113)

(70,959)

Net current assets

 

34,120

49,144

Total assets less current liabilities

 

141,290

157,356

Creditors: Amounts falling due after more than one year

(14,733)

(19,325)

Net assets

 

126,557

138,031

Capital and reserves

 

Retained earnings

126,557

138,031

Shareholders' funds

 

126,557

138,031

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr Philip Maguire
Director

 

L&P Retail Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 January 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).