Loric Taverns Ltd 11357890 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is To operate the Kings Arms public house. Digita Accounts Production Advanced 6.30.9574.0 true 11357890 2022-06-01 2023-05-31 11357890 2023-05-31 11357890 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11357890 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11357890 bus:Micro-entities 2022-06-01 2023-05-31 11357890 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11357890 bus:FilletedAccounts 2022-06-01 2023-05-31 11357890 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11357890 bus:RegisteredOffice 2022-06-01 2023-05-31 11357890 bus:Director1 2022-06-01 2023-05-31 11357890 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11357890 countries:AllCountries 2022-06-01 2023-05-31 11357890 2021-06-01 2022-05-31 11357890 2022-05-31 11357890 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11357890 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11357890

Loric Taverns Ltd

trading as Kings Arms (Evesham)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Loric Taverns Ltd

trading as Kings Arms (Evesham)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Loric Taverns Ltd

trading as Kings Arms (Evesham)

Company Information

Director

Mr David Loric Lewis

Registered office

Red Lion Tavern
Lower High Street
Chipping Campden
Glous
GL55 6AS

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Loric Taverns Ltd

trading as Kings Arms (Evesham)

(Registration number: 11357890)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

54,715

59,157

Current assets

50,532

28,573

Prepayments and accrued income

3,691

3,531

Creditors: Amounts falling due within one year

(165,420)

(90,875)

Net current liabilities

(111,197)

(58,771)

Total assets less current liabilities

(56,482)

386

Creditors: Amounts falling due after more than one year

(30,935)

(64,888)

Accruals and deferred income

(4,540)

(2,793)

 

(91,957)

(67,295)

Capital and reserves

(91,957)

(67,295)

1

General information

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

The address of its registered office is:
Red Lion Tavern
Lower High Street
Chipping Campden
Glous
GL55 6AS

These financial statements were authorised for issue by the director on 5 April 2024.

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 20 (2022 - 9).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Loric Taverns Ltd

trading as Kings Arms (Evesham)

(Registration number: 11357890)
Balance Sheet as at 31 May 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mr David Loric Lewis
Director