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REGISTERED NUMBER: 11694430 (England and Wales)












THE BOARS HEAD LOUTH LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






THE BOARS HEAD LOUTH LTD (BY SHARES) (REGISTERED NUMBER: 11694430)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


THE BOARS HEAD LOUTH LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mrs G M Jones





REGISTERED OFFICE: 12 Newmarket
Louth
Lincolnshire
LN11 9HH





REGISTERED NUMBER: 11694430 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
LN11 9NB

THE BOARS HEAD LOUTH LTD (BY SHARES) (REGISTERED NUMBER: 11694430)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 36,728 38,153

CURRENT ASSETS 7,837 13,997

CREDITORS
Amounts falling due within one year (36,816 ) (33,308 )
NET CURRENT LIABILITIES (28,979 ) (19,311 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,749

18,842

CREDITORS
Amounts falling due after more than one year 33,220 39,108
NET LIABILITIES (25,471 ) (20,266 )

CAPITAL AND RESERVES (25,471 ) (20,266 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 8 ) .

2. GOING CONCERN

The company's director believes that the company has adequate resources to continue in operation and should achieve a profit in the next financial year, on this basis the accounts have been prepared on a going concern basis



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE BOARS HEAD LOUTH LTD (BY SHARES) (REGISTERED NUMBER: 11694430)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mrs G M Jones - Director