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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
Page
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LWC RESTAURANT LTD Company Information for the year ended 31 May 2023
Director
Barry Stephens
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
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LWC RESTAURANT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,240 
3,360 
Current assets
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)
Capital and reserves
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
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LWC RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,967 
At 31 May 2023
5,967 
Depreciation
At 1 June 2022
2,607 
Charge for the year
1,120 
At 31 May 2023
3,727 
Net book value
At 31 May 2023
2,240 
At 31 May 2022
3,360 
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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 
£ 
£ 
Bank loans
5,234 
7,683 
Other creditors
10,881 
7,715 
16,115 
15,398 
7
Average number of employees
During the year the average number of employees was 1 (2022: 6).
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