Lazenby Pub Company Limited 09977640 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a public house. Digita Accounts Production Advanced 6.30.9574.0 true 09977640 2022-02-01 2023-01-31 09977640 2023-01-31 09977640 bus:Director1 1 2023-01-31 09977640 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09977640 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09977640 bus:Micro-entities 2022-02-01 2023-01-31 09977640 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09977640 bus:FullAccounts 2022-02-01 2023-01-31 09977640 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09977640 bus:RegisteredOffice 2022-02-01 2023-01-31 09977640 bus:Director1 2022-02-01 2023-01-31 09977640 bus:Director1 1 2022-02-01 2023-01-31 09977640 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09977640 countries:England 2022-02-01 2023-01-31 09977640 bus:Director1 1 2022-01-31 09977640 2021-02-01 2022-01-31 09977640 2022-01-31 09977640 bus:Director1 1 2022-01-31 09977640 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09977640 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 09977640 bus:Director1 1 2021-02-01 2022-01-31 09977640 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 09977640

Lazenby Pub Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Lazenby Pub Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lazenby Pub Company Limited

(Registration number: 09977640)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

26,402

437

Current assets

14,396

43,072

Prepayments and accrued income

188

301

Creditors: Amounts falling due within one year

(9,623)

(10,419)

Net current assets

4,961

32,954

Total assets less current liabilities

31,363

33,391

Creditors: Amounts falling due after more than one year

(37,084)

(41,848)

Accruals and deferred income

(1,000)

(1,000)

 

(6,721)

(9,457)

Capital and reserves

(6,721)

(9,457)

1

General information

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

The address of its registered office is:
The Flat
The Black Horse South End
Seaton Ross
York
YO42 4LZ
England

These financial statements were authorised for issue by the director on 11 October 2023.

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 2 (2022 - 3).

3

Related party transactions

Mrs K Lazenby, the director and shareholder, had an overdrawn loan with the company throughout the year. Interest has not been charged on the loan.

The company paid rent to Mrs K Lazenby, the director and shareholder. Rent paid in this financial year was £12,000 (2022 - £8,000).

 

Lazenby Pub Company Limited

(Registration number: 09977640)
Balance Sheet as at 31 January 2023

Transactions with the director

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Mrs K Lazenby

Director Loan

37,860

(29,693)

8,167

       
     

 

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

Mrs K Lazenby

Director Loan

-

37,860

37,860

       
     

 

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.

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.

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.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mrs K Lazenby
Director