2023-02-012024-02-282024-02-28false14232080LOPEZ INNS 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LOPEZ INNS LTD

Registered Number
14232080
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

LOPEZ INNS LTD
Company Information
for the period from 1 February 2023 to 28 February 2024

Director

ANDERSON, Craig

Registered Address

Westgate House
1 Westgate
Wetherby
LS22 6LL

Registered Number

14232080 (England and Wales)
LOPEZ INNS LTD
Balance Sheet as at
28 February 2024

Notes

28 Feb 2024

31 Jan 2023

£

£

£

£

Fixed assets
Tangible assets3925-
925-
Current assets
Debtors6,834-
Cash at bank and on hand15,9041
22,7381
Creditors amounts falling due within one year4(40,137)(1)
Net current assets (liabilities)(17,399)-
Total assets less current liabilities(16,474)-
Net assets(16,474)-
Capital and reserves
Called up share capital1-
Profit and loss account(16,475)-
Shareholders' funds(16,474)-
The financial statements were approved and authorised for issue by the Director on 12 September 2024, and are signed on its behalf by:
ANDERSON, Craig
Director
Registered Company No. 14232080
LOPEZ INNS LTD
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery10
Fixtures and fittings10
2.Average number of employees

20242023
Average number of employees during the year30
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
Additions(103)1,027924
At 28 February 24(103)1,027924
Depreciation and impairment
Charge for year(103)102(1)
At 28 February 24(103)102(1)
Net book value
At 28 February 24-925925
At 31 January 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables24,8291
Bank borrowings and overdrafts11,407-
Taxation and social security3,901-
Total40,1371