The Lighthouse Champagne Bar Ltd 10868455 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a bar Digita Accounts Production Advanced 6.30.9574.0 true 10868455 2022-08-01 2023-07-31 10868455 2023-07-31 10868455 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10868455 bus:Micro-entities 2022-08-01 2023-07-31 10868455 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10868455 bus:FilletedAccounts 2022-08-01 2023-07-31 10868455 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10868455 bus:RegisteredOffice 2022-08-01 2023-07-31 10868455 bus:Director1 2022-08-01 2023-07-31 10868455 bus:Director2 2022-08-01 2023-07-31 10868455 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10868455 countries:EnglandWales 2022-08-01 2023-07-31 10868455 2021-08-01 2022-07-31 10868455 2022-07-31 10868455 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10868455

The Lighthouse Champagne Bar Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

The Lighthouse Champagne Bar Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Lighthouse Champagne Bar Ltd

Company Information

Directors

Mr S Robinson

Mrs JJ Robinson

Registered office

Uplands
White Horse Hill
Folkestone
Kent
CT18 7AL

 

The Lighthouse Champagne Bar Ltd

(Registration number: 10868455)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

9,298

12,397

Current assets

14,293

32,217

Creditors: Amounts falling due within one year

(120,191)

(67,845)

Net current liabilities

(105,898)

(35,628)

 

(96,600)

(23,231)

Capital and reserves

(96,600)

(23,231)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2022 - 19).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2024 and signed on its behalf by:
 

.........................................
Mr S Robinson
Director