Company Registration No. NI655578 (Northern Ireland)
LJ'S Tavern Ltd
Unaudited accounts
for the year ended 31 December 2022
LJ'S Tavern Ltd
Unaudited accounts
Contents
LJ'S Tavern Ltd
Company Information
for the year ended 31 December 2022
Directors
John Forbes
Lisa Forbes
Company Number
NI655578 (Northern Ireland)
Registered Office
62 Rainey Street
Magherafelt
Co Derry
BT45 5AH
LJ'S Tavern Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
47,934
46,150
Cash at bank and in hand
145,136
29,679
Creditors: amounts falling due within one year
(118,252)
(100,286)
Net current assets/(liabilities)
62,183
(39,927)
Total assets less current liabilities
110,117
6,223
Creditors: amounts falling due after more than one year
(48,336)
(66,336)
Net assets/(liabilities)
61,781
(60,113)
Profit and loss account
61,781
(60,113)
Shareholders' funds
61,781
(60,113)
For the year ending 31 December 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Lisa Forbes
Director
Company Registration No. NI655578
LJ'S Tavern Ltd
Notes to the Accounts
for the year ended 31 December 2022
LJ'S Tavern Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI655578. The registered office is 62 Rainey Street, Magherafelt, Co Derry, BT45 5AH.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Total
At 31 December 2022
94,321
Charge for the year
14,403
At 31 December 2022
46,387
At 31 December 2022
47,934
At 31 December 2021
46,150
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Average number of employees
During the year the average number of employees was 18 (2021: 18).