1 false false false false false false false false false true false true false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12697500 2023-07-01 2024-06-30 12697500 2024-06-30 12697500 2022-07-01 2023-06-30 12697500 2023-06-30 12697500 bus:Director1 2023-07-01 2024-06-30 12697500 core:WithinOneYear 2024-06-30 12697500 core:WithinOneYear 2023-06-30 12697500 core:RestatedAmount 2023-06-30 12697500 bus:Micro-entities 2023-07-01 2024-06-30 12697500 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12697500 bus:FullAccounts 2023-07-01 2024-06-30 12697500 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12697500 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12697500
Locanda Bespoke Limited
Filleted Unaudited Financial Statements
30 June 2024
Locanda Bespoke Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
1,136
1,596
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-------
Current assets
63
1,673
Creditors: amounts falling due within one year
587
1,943
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-------
Net current liabilities
( 524)
( 270)
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Total assets less current liabilities
612
1,326
Provisions for liabilities
215
303
Accruals and deferred income
120
----
-------
397
903
----
-------
Capital and reserves
397
903
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 17 July 2024 , and are signed on behalf of the board by:
Mrs C Z Siu
Director
Company registration number: 12697500
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Locanda on the Weir, Porlock Weir, Minehead, Somerset, TA24 8PB.