1 January 2022 false No description of principal activity Taxfiler 2024.5 NI655578business:PrivateLimitedCompanyLtd2022-01-012022-12-31 NI6555782021-12-31 NI6555782022-01-012022-12-31 NI655578business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 NI655578business:AbridgedAccounts2022-01-012022-12-31 NI6555782022-12-31 NI655578business:Director12022-01-012022-12-31 NI655578business:Director22022-01-012022-12-31 NI655578business:CompanySecretary12022-01-012022-12-31 NI655578business:RegisteredOffice2022-01-012022-12-31 NI6555782021-12-31 NI655578core:WithinOneYear2022-12-31 NI655578core:WithinOneYear2021-12-31 NI655578core:AfterOneYear2022-12-31 NI655578core:AfterOneYear2021-12-31 NI655578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 NI655578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 NI655578core:PreviouslyStatedAmount2022-12-31 NI655578core:PreviouslyStatedAmount2021-12-31 NI655578business:SmallEntities2022-01-012022-12-31 NI655578countries:NorthernIreland2022-01-012022-12-31 NI6555782021-01-012021-12-31 iso4217:GBP xbrli:pure
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
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LJ'S Tavern Ltd Company Information for the year ended 31 December 2022
Directors
John Forbes Lisa Forbes
Secretary
Lisa Forbes
Company Number
NI655578 (Northern Ireland)
Registered Office
62 Rainey Street Magherafelt Co Derry BT45 5AH
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LJ'S Tavern Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,934 
46,150 
Current assets
Inventories
35,000 
30,500 
Debtors
299 
180 
Cash at bank and in hand
145,136 
29,679 
180,435 
60,359 
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)
Capital and reserves
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
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LJ'S Tavern Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
78,134 
Additions
16,187 
At 31 December 2022
94,321 
Depreciation
At 1 January 2022
31,984 
Charge for the year
14,403 
At 31 December 2022
46,387 
Net book value
At 31 December 2022
47,934 
At 31 December 2021
46,150 
5
Average number of employees
During the year the average number of employees was 18 (2021: 18).
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