Full House Lancaster Limited 12154137 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is licensed restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 12154137 2023-06-01 2024-05-31 12154137 2024-05-31 12154137 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12154137 bus:Micro-entities 2023-06-01 2024-05-31 12154137 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12154137 bus:FilletedAccounts 2023-06-01 2024-05-31 12154137 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12154137 bus:RegisteredOffice 2023-06-01 2024-05-31 12154137 bus:Director1 2023-06-01 2024-05-31 12154137 bus:Director2 2023-06-01 2024-05-31 12154137 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12154137 countries:EnglandWales 2023-06-01 2024-05-31 12154137 2022-06-01 2023-05-31 12154137 2023-05-31 12154137 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12154137

Full House Lancaster Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Full House Lancaster Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Full House Lancaster Limited

Company Information

Directors

Zhengjun Zang

Xingjuan Wei

Registered office

1st Floor
21 Common Garden Street
Lancaster
LA1 1XD

 

Full House Lancaster Limited

(Registration number: 12154137)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

893

1,191

Current assets

68,884

69,438

Creditors: Amounts falling due within one year

(61,124)

(60,167)

Net current assets

7,760

9,271

Total assets less current liabilities

8,653

10,462

Accruals and deferred income

(555)

(525)

 

8,098

9,937

Capital and reserves

8,098

9,937

1

General information

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

The address of its registered office is:
1st Floor
21 Common Garden Street
Lancaster
LA1 1XD

These financial statements were authorised for issue by the Board on 4 November 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 directors) during the year, was 8 (2023 - 9).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Full House Lancaster Limited

(Registration number: 12154137)
Balance Sheet as at 31 May 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
Zhengjun Zang
Director

.........................................
Xingjuan Wei
Director