The Lighthouse Inn Holdings Ltd Filleted Accounts Cover
The Lighthouse Inn Holdings Ltd
Company No. 12096412
Unaudited Accounts
31 July 2023
The Lighthouse Inn Holdings Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12096412
2023
2022
£
£
Fixed assets
64,74875,748
Current assets
9,4009,250
Creditors: Amounts falling due within one year
(138,890)
(111,664)
Net current liabilities
(129,490)
(102,414)
Total assets less current liabilities
(64,742)
(26,666)
Creditors: Amounts falling due after more than one year
(36,614)
(41,495)
(101,356)
(68,161)
Capital and reserves
(101,356)
(68,161)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
The Lighthouse Inn Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12096412
Its registered office is:
87 North Road
Poole
Dorset
BH14 0LT
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2024 and signed on its behalf by:
M.A. Stuart - Director
The Lighthouse Inn Holdings Ltd1209641231 July 202301 August 2022false27 March 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Public House (SIC 56302). 120964122022-08-012023-07-31120964122023-07-31120964122022-07-3112096412core:WithinOneYear2023-07-3112096412core:WithinOneYear2022-07-3112096412core:AfterOneYear2023-07-3112096412core:AfterOneYear2022-07-31120964122021-08-012022-07-3112096412countries:UnitedKingdom2022-08-012023-07-3112096412bus:RegisteredOffice2022-08-012023-07-31120964122022-08-0112096412bus:Micro-entities2022-08-012023-07-3112096412bus:FullAccounts2022-08-012023-07-3112096412bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112096412bus:Director32022-08-012023-07-3112096412bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure