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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
CONTENTS
PAGE
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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
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The Larder at Aslockton Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
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)
Net assets
53,747 
29,043 
Capital and reserves
53,747 
29,043 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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