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COMPANY REGISTRATION NUMBER: 04736523
L A Roadhouse Limited
Unaudited Financial Statements
For the year ended
30 April 2024
L A Roadhouse Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
L A Roadhouse Limited
Income Statement
Year ended 30 April 2024
2024
2023
£
£
Turnover
162,036
145,413
Other income
222
294
---------
---------
162,258
145,707
Cost of raw materials and consumables
38,259
35,288
Staff costs
36,976
32,578
Depreciation and other amounts written off assets
712
3,274
Other charges
11,694
14,122
Tax
16,061
11,740
---------
---------
Profit
58,556
48,705
---------
---------
L A Roadhouse Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
2,564
2,707
-------
-------
Current assets
103,926
70,066
Prepayments and accrued income
282
269
---------
--------
104,208
70,335
Creditors: amounts falling due within one year
35,389
21,935
---------
--------
Net current assets
68,819
48,400
--------
--------
Total assets less current liabilities
71,383
51,107
Accruals and deferred income
1,900
3,180
--------
--------
69,483
47,927
--------
--------
Capital and reserves
69,483
47,927
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the company made advances of £26,625 (2013: advances of £88,704) to the director of the company Mr L Roadhouse. The advances were repayable on demand and £31,321 was repaid during the year (2023: repayments of £50,194). Interest was charged on the advances at a rate of 2.25% per annum (2023: rates of 2.00% and 2.25% per annum). The total interest charged was £222 (2023: £294).
For the year ending 30 April 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 member has 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 his 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.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr L A Roadhouse
Director
Company registration number: 04736523
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Staplegrove Road, Taunton, Somerset.