Company Registration No. 13515635 (England and Wales)
The Larder at Aslockton Limited
Unaudited accounts
for the year ended 31 July 2023
The Larder at Aslockton Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
The Larder at Aslockton Limited
Company Information
for the year ended 31 July 2023
Directors
L R G Corah
D M Thraves
Company Number
13515635 (England and Wales)
Registered Office
Wilfur House Main Street
Aslockton
Nottingham
NG13 9AL
Accountants
Future Cloud Accounting Limited
14 Halifax Court
Fernwood Business Centre
Newark
Nottinghamshire
NG24 3JP
The Larder at Aslockton Limited
Statement of Financial Position
as at 31 July 2023
Fixed assets
31,577
26,794
Current assets
55,733
41,403
Prepayments and accrued income
1,297
1,245
Creditors: amounts falling due within one year
(27,374)
(29,955)
Net current assets
29,656
12,693
Total assets less current liabilities
61,233
39,487
Creditors: amounts falling due after more than one year
(6,098)
(8,250)
Accruals and deferred income
(1,388)
(2,194)
Capital and reserves
53,747
29,043
The Larder at Aslockton Limited is a private company, limited by shares, registered in England and Wales, registration number 13515635. The registered office is Wilfur House Main Street, Aslockton, Nottingham, NG13 9AL.
2 Guarantees and other financial commitments
The company has future operating lease commitments of £9,000 (2022: nil).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
The Larder at Aslockton Limited
Statement of Financial Position
as at 31 July 2023 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2024
L R G Corah
Director
Company Registration No. 13515635