Tarkell Limited 06293697 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 06293697 2022-08-01 2023-07-31 06293697 2023-07-31 06293697 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06293697 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06293697 bus:Micro-entities 2022-08-01 2023-07-31 06293697 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06293697 bus:FullAccounts 2022-08-01 2023-07-31 06293697 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06293697 bus:RegisteredOffice 2022-08-01 2023-07-31 06293697 bus:Director2 2022-08-01 2023-07-31 06293697 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06293697 countries:EnglandWales 2022-08-01 2023-07-31 06293697 2021-08-01 2022-07-31 06293697 2022-07-31 06293697 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06293697 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06293697

Tarkell Limited

trading as Lake Lothing Public House

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Tarkell Limited

trading as Lake Lothing Public House

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tarkell Limited

trading as Lake Lothing Public House

Company Information

Director

Mrs M Dighton

Registered office

25 Rotterdam Road
Lowestoft
Suffolk
NR32 2EU

 

Tarkell Limited

trading as Lake Lothing Public House

(Registration number: 06293697)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

155,832

158,019

Current assets

3,300

3,301

Creditors: Amounts falling due within one year

(275,308)

(269,647)

Net current liabilities

(272,008)

(266,346)

Total assets less current liabilities

(116,176)

(108,327)

Creditors: Amounts falling due after more than one year

(11,671)

(15,695)

 

(127,847)

(124,022)

Capital and reserves

(127,847)

(124,022)

1

General information

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

The address of its registered office is:
25 Rotterdam Road
Lowestoft
Suffolk
NR32 2EU

These financial statements were authorised for issue by the director on 1 December 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 3 (2022 - 3).

 

Tarkell Limited

trading as Lake Lothing Public House

(Registration number: 06293697)
Balance Sheet as at 31 July 2023

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.

For the financial year ending 31 July 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.

Approved and authorised by the director on 1 December 2023
 

.........................................

Mrs M Dighton

Director