Lightfoot Inns Limited 04733045 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a public house and bar. Digita Accounts Production Advanced 6.30.9574.0 true 04733045 2023-04-01 2024-03-31 04733045 2024-03-31 04733045 bus:CompanySecretaryDirector1 1 2024-03-31 04733045 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04733045 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04733045 bus:Micro-entities 2023-04-01 2024-03-31 04733045 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04733045 bus:FilletedAccounts 2023-04-01 2024-03-31 04733045 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04733045 bus:RegisteredOffice 2023-04-01 2024-03-31 04733045 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04733045 bus:CompanySecretaryDirector1 1 2023-04-01 2024-03-31 04733045 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04733045 countries:England 2023-04-01 2024-03-31 04733045 bus:CompanySecretaryDirector1 1 2023-03-31 04733045 2022-04-01 2023-03-31 04733045 2023-03-31 04733045 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04733045 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04733045

Lightfoot Inns Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Lightfoot Inns Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lightfoot Inns Limited

(Registration number: 04733045)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

28,573

32,306

Current assets

25,889

9,498

Prepayments and accrued income

1,896

506

Creditors: Amounts falling due within one year

(39,035)

(34,981)

Net current liabilities

(11,250)

(24,977)

Total assets less current liabilities

17,323

7,329

Creditors: Amounts falling due after more than one year

(21,767)

(27,954)

Accruals and deferred income

-

(136)

 

(4,444)

(20,761)

Capital and reserves

(4,444)

(20,761)

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 24 October 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 the director) during the year, was 13 (2023 - 10).

3

Related party transactions

Mrs K Lightfoot, a director and shareholder, took a loan from the company during the year. Interest has been charged on the loan at the rate of 2.25% per annum.

 

Lightfoot Inns Limited

(Registration number: 04733045)
Balance Sheet as at 31 March 2024

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mrs KL Lightfoot

Director loan

-

16,191

For the financial year ending 31 March 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 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

.........................................
Mrs KL Lightfoot
Company secretary and director