Lazenby Pub Company Limited 09977640 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a public house. Digita Accounts Production Advanced 6.30.9574.0 true 09977640 2023-02-01 2024-01-31 09977640 2024-01-31 09977640 bus:Director1 1 2024-01-31 09977640 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09977640 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09977640 bus:Micro-entities 2023-02-01 2024-01-31 09977640 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09977640 bus:FilletedAccounts 2023-02-01 2024-01-31 09977640 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09977640 bus:RegisteredOffice 2023-02-01 2024-01-31 09977640 bus:Director1 2023-02-01 2024-01-31 09977640 bus:Director1 1 2023-02-01 2024-01-31 09977640 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09977640 countries:England 2023-02-01 2024-01-31 09977640 bus:Director1 1 2023-01-31 09977640 2022-02-01 2023-01-31 09977640 2023-01-31 09977640 bus:Director1 1 2023-01-31 09977640 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09977640 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09977640 bus:Director1 1 2022-02-01 2023-01-31 09977640 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09977640

Lazenby Pub Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Lazenby Pub Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lazenby Pub Company Limited

(Registration number: 09977640)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

22,055

26,402

Current assets

656

14,396

Prepayments and accrued income

-

188

Creditors: Amounts falling due within one year

(7,531)

(9,623)

Net current (liabilities)/assets

(6,875)

4,961

Total assets less current liabilities

15,180

31,363

Creditors: Amounts falling due after more than one year

(31,550)

(37,084)

Accruals and deferred income

(1,000)

(1,000)

 

(17,370)

(6,721)

Capital and reserves

(17,370)

(6,721)

1

General information

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

The address of its registered office is:
The Flat
The Black Horse South End
Seaton Ross
York
YO42 4LZ
England

These financial statements were authorised for issue by the director on 30 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 2 (2023 - 2).

3

Related party transactions

Mrs K Lazenby, the director and shareholder, had an overdrawn loan with the company throughout the year. Interest has not been charged on the loan.

The company paid rent to Mrs K Lazenby, the director and shareholder. Rent paid in this financial year was £12,000 (2022 - £8,000).

 

Lazenby Pub Company Limited

(Registration number: 09977640)
Balance Sheet as at 31 January 2024

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mrs K Lazenby

Director Loan

8,167

8,167

2023

At 1 February 2022
£

At 31 January 2023
£

Mrs K Lazenby

Director Loan

37,860

8,167

For the financial year ending 31 January 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 30 October 2024
 

.........................................
Mrs K Lazenby
Director