0 30/04/2023 2023-04-30 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08015272 2022-05-01 2023-04-30 08015272 2023-04-30 08015272 2022-04-30 08015272 bus:Director1 2022-05-01 2023-04-30 08015272 core:ShareCapital 2023-04-30 08015272 core:ShareCapital 2022-04-30 08015272 bus:SmallEntities 2022-05-01 2023-04-30 08015272 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08015272 bus:FullAccounts 2022-05-01 2023-04-30 08015272 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08015272 bus:EntityHasNeverTraded 2022-05-01 2023-04-30 08015272 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 08015272
Lovely Pubs (Worcestershire) Ltd
Dormant accounts
for the year ended
30 April 2023
Prepared by:
THOMAS NOCK MARTIN LIMITED
CHARTERED ACCOUNTANTS
BRIERLEY HILL
Lovely Pubs (Worcestershire) Ltd
Statement of financial position
30 April 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 4 1,001 1,001
_______ _______
1,001 1,001
Net current assets 1,001 1,001
_______ _______
Total assets less current liabilities 1,001 1,001
_______ _______
Net assets 1,001 1,001
_______ _______
Capital and reserves
Called up share capital 1,001 1,001
_______ _______
Shareholders funds 1,001 1,001
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Paul Robert Salisbury
Director
Company registration number: 08015272
Lovely Pubs (Worcestershire) Ltd
Notes to the financial statements
Year ended 30 April 2023
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Hagley Court South, The Waterfront, Brierley Hill, West Midlands, DY5 1XE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2023 2022
£ £
Other debtors 1,001 1,001
_______ _______