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COMPANY REGISTRATION NUMBER: 05498904
The Lowther Arms Country Inn Limited
Filleted Unaudited Financial Statements
31 October 2023
The Lowther Arms Country Inn Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
4,189
4,893
-------
-------
Current assets
92,447
122,908
Creditors: amounts falling due within one year
35,151
44,113
--------
---------
Net current assets
57,296
78,795
--------
--------
Total assets less current liabilities
61,485
83,688
Creditors: amounts falling due after more than one year
30,614
31,420
Accruals and deferred income
1,100
300
--------
--------
29,771
51,968
--------
--------
Capital and reserves
29,771
51,968
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2022: 15 ).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 16 September 2024 , and are signed on behalf of the board by:
Mr E O'Neil
Mrs E D O'Neil
Director
Director
Company registration number: 05498904
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Lowther Arms, Cumwhinton, Carlisle, Cumbria, CA4 8UL.