Loves At Ltd 13010768 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is running a public house. Digita Accounts Production Advanced 6.30.9574.0 true 13010768 2022-12-01 2023-11-30 13010768 2023-11-30 13010768 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13010768 bus:Micro-entities 2022-12-01 2023-11-30 13010768 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13010768 bus:FilletedAccounts 2022-12-01 2023-11-30 13010768 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13010768 bus:RegisteredOffice 2022-12-01 2023-11-30 13010768 bus:Director1 2022-12-01 2023-11-30 13010768 bus:Director2 2022-12-01 2023-11-30 13010768 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13010768 countries:EnglandWales 2022-12-01 2023-11-30 13010768 2021-12-01 2022-11-30 13010768 2022-11-30 13010768 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13010768

Loves At Ltd

trading as Ladies and Gentlemans Club

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Loves At Ltd

trading as Ladies and Gentlemans Club

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Loves At Ltd

trading as Ladies and Gentlemans Club

Company Information

Directors

Mr R Burgess

Mr C Gerakopoulos

Registered office

Flat 26
Monmouth House
Raglan Street
London
NW5 3BX

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Loves At Ltd

trading as Ladies and Gentlemans Club

(Registration number: 13010768)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

11,893

11,893

Creditors: Amounts falling due within one year

(8,158)

(8,158)

Total assets less current liabilities

3,735

3,735

Accruals and deferred income

(1,100)

(1,100)

 

2,635

2,635

Capital and reserves

2,635

2,635

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 26
Monmouth House
Raglan Street
London
NW5 3BX

These financial statements were authorised for issue by the Board on 6 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Loves At Ltd

trading as Ladies and Gentlemans Club

(Registration number: 13010768)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 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 6 August 2024 and signed on its behalf by:
 

.........................................
Mr R Burgess
Director

.........................................
Mr C Gerakopoulos
Director