Relate AccountsProduction v2.7.2 v2.7.2 2021-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts pub 30 September 2023 0 0 11616471 2022-10-31 11616471 2021-10-31 11616471 2020-10-31 11616471 2021-11-01 2022-10-31 11616471 2020-11-01 2021-10-31 11616471 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11616471 uk-curr:PoundSterling 2021-11-01 2022-10-31 11616471 uk-bus:AbridgedAccounts 2021-11-01 2022-10-31 11616471 uk-core:CapitalReserve 2022-10-31 11616471 uk-core:CapitalReserve 2021-10-31 11616471 2021-11-01 2022-10-31 11616471 uk-bus:Director1 2021-11-01 2022-10-31 11616471 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11616471 uk-bus:Micro-entities 2021-11-01 2022-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Mrs Lady Lorraine Coleshills Hill Rd Pub Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2022



Mrs Lady Lorraine Coleshills Hill Rd Pub Limited
Company Registration Number: 11616471
STATEMENT OF FINANCIAL POSITION
as at 31 October 2022

    2022   2021
  £   £
 
Current assets -   24,686
Prepayments and accrued income -   3,700
Creditors: amounts falling due within one year (23,409)   (7,301)
  ─────────   ─────────
Net Current (Liabilities)/Assets (23,409)   21,085
  ─────────   ─────────
Total Assets less Current Liabilities (23,409)   21,085
Creditors: amounts falling due after more than one year (42,130)   (47,685)
Accruals and deferred income -   (2,737)
  ─────────   ─────────
Net Liabilities (65,539)   (29,337)
  ═════════   ═════════
 
Capital and Reserves (65,539)   (29,337)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Mrs Lady Lorraine Coleshills Hill Rd Pub Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11616471. The registered office of the company is Dovedale House, Room 1.08, Bretby Business Park, Burton-on-Trent, DE15 0YZ. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2021 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 30 September 2023 and signed by:
 
   
________________________________  
Harry Grant  
Director