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COMPANY REGISTRATION NUMBER: NI035778
L & L Inns Limited
Filleted Unaudited Financial Statements
31 July 2023
L & L Inns Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
L & L Inns Limited
Officers and Professional Advisers
The board of directors
Mr P Lavery
Mr S Lavery
Company secretary
Miss K Lavery
Registered office
8 Station Road
Craigavad
Co. Down
Northern Ireland
BT18 0BP
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
L & L Inns Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of L & L Inns Limited
Year ended 31 July 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
30 July 2024
L & L Inns Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
113,221
117,361
---------
---------
Current assets
11,191
15,299
Creditors: amounts falling due within one year
675,537
675,619
---------
---------
Net current liabilities
664,346
660,320
---------
---------
Total assets less current liabilities
( 551,125)
( 542,959)
Accruals and deferred income
10,382
9,882
---------
---------
(561,507)
(552,841)
---------
---------
Capital and reserves
( 561,507)
( 552,841)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Lavery
( 651,118)
-
( 651,118)
---------
----
---------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Lavery
( 649,381)
( 1,737)
( 651,118)
---------
-------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr P Lavery
Director
Company registration number: NI035778
The company is a private company limited by shares, registered in Northern Ireland.