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REGISTERED NUMBER: 11595766 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

LAZY HILL TAVERN LIMITED

LAZY HILL TAVERN LIMITED (BY SHARES) (REGISTERED NUMBER: 11595766)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Company Information 1

Statement of Financial Position 2


LAZY HILL TAVERN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: Mr Dalwinder Singh



REGISTERED OFFICE: 196 Walsall Wood Road
Aldridge
Walsall
West Midlands
WS9 8HB



REGISTERED NUMBER: 11595766 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Natwest
30 Anchor Road
Aldridge
West Midlands
WS9 8PJ

LAZY HILL TAVERN LIMITED (BY SHARES) (REGISTERED NUMBER: 11595766)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 286,050 164,330

CURRENT ASSETS 134,487 247,246

CREDITORS
Amounts falling due within one year (535,995 ) (530,908 )
NET CURRENT LIABILITIES (401,508 ) (283,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(115,458

)

(119,332

)

CREDITORS
Amounts falling due after more than one
year

26,667

36,667
NET LIABILITIES (142,125 ) (155,999 )

CAPITAL AND RESERVES (142,125 ) (155,999 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7th March 2024 and were signed by:



Mr Dalwinder Singh - Director