Company Registration No. 12017288 (England and Wales)
LWC RESTAURANT LTD
Unaudited accounts
for the year ended 31 May 2023
LWC RESTAURANT LTD
Unaudited accounts
Contents
LWC RESTAURANT LTD
Company Information
for the year ended 31 May 2023
Secretary
Barbara Stephens
Company Number
12017288 (England and Wales)
Registered Office
LLANHARRY WORKINGMEN'S CLUB ELM ROAD
LLANHARRY
PONTYCLUN
RHONDDA CYNON TAFF
CF72 9HR
UNITED KINGDOM
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
LWC RESTAURANT LTD
Statement of financial position
as at 31 May 2023
Tangible assets
2,240
3,360
Cash at bank and in hand
-
304
Creditors: amounts falling due within one year
(14)
-
Net current (liabilities)/assets
(14)
304
Total assets less current liabilities
2,226
3,664
Creditors: amounts falling due after more than one year
(16,115)
(15,398)
Net liabilities
(13,889)
(11,734)
Profit and loss account
(13,889)
(11,734)
Shareholders' funds
(13,889)
(11,734)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Barry Stephens
Director
Company Registration No. 12017288
LWC RESTAURANT LTD
Notes to the Accounts
for the year ended 31 May 2023
LWC RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12017288. The registered office is LLANHARRY WORKINGMEN'S CLUB ELM ROAD, LLANHARRY, PONTYCLUN, RHONDDA CYNON TAFF, CF72 9HR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company ceased trading on the 31/05/2022 and is now dormant.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
LWC RESTAURANT LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14
-
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
10,881
7,715
7
Average number of employees
During the year the average number of employees was 1 (2022: 6).