Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 February 2023 29 February 2024 29 February 2024 14677166 Mr Sean Forshaw Miss Erika Kuti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14677166 2023-02-19 14677166 2024-02-29 14677166 2023-02-20 2024-02-29 14677166 frs-core:CurrentFinancialInstruments 2024-02-29 14677166 frs-bus:PrivateLimitedCompanyLtd 2023-02-20 2024-02-29 14677166 frs-bus:FilletedAccounts 2023-02-20 2024-02-29 14677166 frs-bus:Micro-entities 2023-02-20 2024-02-29 14677166 frs-bus:AuditExempt-NoAccountantsReport 2023-02-20 2024-02-29 14677166 frs-bus:Director1 2023-02-20 2024-02-29 14677166 frs-bus:Director1 2023-02-19 14677166 frs-bus:Director1 2024-02-29 14677166 frs-bus:Director2 2023-02-20 2024-02-29
Registered number: 14677166
Lancashire Pubs (Britannia) Ltd
Unaudited Financial Statements
For the Period 20 February 2023 to 29 February 2024
Balance Sheet
Registered number: 14677166
29 February 2024
£
Fixed assets 66,377
Current assets 81,445
Creditors: Amounts Falling Due Within One Year (145,754 )
NET CURRENT LIABILITIES (64,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,068
Accruals and deferred income (1,075 )
NET ASSETS 993
CAPITAL AND RESERVES 993

Notes

1. General Information
Lancashire Pubs (Britannia) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14677166 . The registered office is 166 New Lane, Oswaldtwistle, Accrington, BB5 3QW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 13
13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Sean Forshaw - 23,574 9,113 - 14,461
Interest has been charged at the official rate of interest of 2.5%.
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For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sean Forshaw
Director
28/03/2024