Golden Lion Bristol Ltd 12322376 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is to operate the Golden Lion public house. Digita Accounts Production Advanced 6.30.9574.0 true 12322376 2022-12-01 2023-11-30 12322376 2023-11-30 12322376 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12322376 1 2023-11-30 12322376 bus:Micro-entities 2022-12-01 2023-11-30 12322376 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12322376 bus:FilletedAccounts 2022-12-01 2023-11-30 12322376 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12322376 bus:RegisteredOffice 2022-12-01 2023-11-30 12322376 bus:Director1 2022-12-01 2023-11-30 12322376 bus:Director2 2022-12-01 2023-11-30 12322376 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12322376 countries:AllCountries 2022-12-01 2023-11-30 12322376 1 2022-12-01 2023-11-30 12322376 1 2022-11-30 12322376 2021-12-01 2022-11-30 12322376 2022-11-30 12322376 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12322376

Golden Lion Bristol Ltd

trading as Golden Lion

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Golden Lion Bristol Ltd

trading as Golden Lion

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Golden Lion Bristol Ltd

trading as Golden Lion

Company Information

Directors

Mr Rhys Williams

Mr Andrew James Bridges

Registered office

Golden Lion (Bristol)
244 Gloucester Rd
Bristol
BS7 8NZ

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Golden Lion Bristol Ltd

trading as Golden Lion

(Registration number: 12322376)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,050

4,096

Current assets

73,521

78,689

Prepayments and accrued income

4,449

6,667

Creditors: Amounts falling due within one year

(31,100)

(41,831)

Net current assets

46,870

43,525

Total assets less current liabilities

52,920

47,621

Accruals and deferred income

(5,542)

(2,874)

 

47,378

44,747

Capital and reserves

47,378

44,747

1

General information

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

The address of its registered office is:
Golden Lion (Bristol)
244 Gloucester Rd
Bristol
BS7 8NZ

These financial statements were authorised for issue by the Board on 23 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 17 (2022 - 12).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Advances to directors (0% interest)

-

10,101

 

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.

 

Golden Lion Bristol Ltd

trading as Golden Lion

(Registration number: 12322376)
Balance Sheet as at 30 November 2023

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 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Rhys Williams
Director