Larkhill Leisure Ltd 07465255 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of a licensed wine bar. Digita Accounts Production Advanced 6.30.9574.0 true 07465255 2022-03-01 2023-02-28 07465255 2023-02-28 07465255 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07465255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07465255 bus:Micro-entities 2022-03-01 2023-02-28 07465255 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07465255 bus:FullAccounts 2022-03-01 2023-02-28 07465255 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07465255 bus:RegisteredOffice 2022-03-01 2023-02-28 07465255 bus:Director1 2022-03-01 2023-02-28 07465255 bus:Director2 2022-03-01 2023-02-28 07465255 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07465255 countries:England 2022-03-01 2023-02-28 07465255 2021-03-01 2022-02-28 07465255 2022-02-28 07465255 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07465255 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07465255

Larkhill Leisure Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Larkhill Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Larkhill Leisure Ltd

Company Information

Directors

Mrs Patricia Wordley

Mrs Louise Savage

Registered office

Woodwards Office
16 Chapel Lane
Formby
Merseyside
L37 4DU

 

Larkhill Leisure Ltd

(Registration number: 07465255)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

38,858

40,607

Current assets

82,134

111,128

Creditors: Amounts falling due within one year

(51,538)

(69,155)

Net current assets

30,596

41,973

Total assets less current liabilities

69,454

82,580

Creditors: Amounts falling due after more than one year

(13,500)

(19,500)

Accruals and deferred income

(11,265)

(11,265)

 

44,689

51,815

Capital and reserves

44,689

51,815

1

General information

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

The address of its registered office is:
Woodwards Office
16 Chapel Lane
Formby
Merseyside
L37 4DU

These financial statements were authorised for issue by the Board on 20 November 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 directors) during the year, was 28 (2022 - 23).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Larkhill Leisure Ltd

(Registration number: 07465255)
Balance Sheet as at 28 February 2023

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 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 Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mrs Louise Savage
Director