Company Registration No. 12430481 (England and Wales)
THE GOLDEN LION (RICHMOND) LTD
Unaudited accounts
for the year ended 31 January 2024
THE GOLDEN LION (RICHMOND) LTD
Unaudited accounts
Contents
THE GOLDEN LION (RICHMOND) LTD
Company Information
for the year ended 31 January 2024
Company Number
12430481 (England and Wales)
Registered Office
43 MARKET PLACE
RICHMOND
NORTH YORKSHIRE
DL10 4QL
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
THE GOLDEN LION (RICHMOND) LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,350
724
Creditors: amounts falling due within one year
(10,356)
(15,639)
Net current liabilities
(1,006)
(6,915)
Net liabilities
(1,006)
(6,915)
Profit and loss account
(1,007)
(6,916)
Shareholders' funds
(1,006)
(6,915)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
Janice Finley
Director
Company Registration No. 12430481
THE GOLDEN LION (RICHMOND) LTD
Notes to the Accounts
for the year ended 31 January 2024
THE GOLDEN LION (RICHMOND) LTD is a private company, limited by shares, registered in England and Wales, registration number 12430481. The registered office is 43 MARKET PLACE, RICHMOND, NORTH YORKSHIRE, DL10 4QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The director continues to express concern on the continuing impact of Covid19 on social behaviours and habits. The period shows a continuation of the slow continuing trend towards a return to previous levels of usage and the expected profitability of the business based on pre-pandemic levels, which increases the positivity for future, however due to energy price rises and other suppliers raising costs to recover reserves of their own this means that while foot fall and profitability is rising and allowing repayment of previous directors investments the future remains uncertain and any projected growth plans or investments remain on hold until such time as markets settle.
The director continues with her commitment to provide any support required to ensure the business continues in the short term, believing this will pay dividends in the longer term but is keeping the matter under continual review.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
590
1,608
Loans from directors
9,265
13,656
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).