J & B LeFevre (Red Lion Culworth) Limited 6886307 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 6886307 2023-06-01 2024-05-31 6886307 2024-05-31 6886307 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 6886307 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 6886307 bus:Micro-entities 2023-06-01 2024-05-31 6886307 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 6886307 bus:FilletedAccounts 2023-06-01 2024-05-31 6886307 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 6886307 bus:RegisteredOffice 2023-06-01 2024-05-31 6886307 bus:Director1 2023-06-01 2024-05-31 6886307 bus:Director2 2023-06-01 2024-05-31 6886307 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 6886307 bus:Agent1 2023-06-01 2024-05-31 6886307 countries:UnitedKingdom 2023-06-01 2024-05-31 6886307 2022-06-01 2023-05-31 6886307 2023-05-31 6886307 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 6886307 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 6886307

J & B LeFevre (Red Lion Culworth) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

J & B LeFevre (Red Lion Culworth) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & B LeFevre (Red Lion Culworth) Limited

Company Information

Directors

Mr Justin LeFevre

Mrs Bronwyn LeFevre

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Bankers

Barclays Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

J & B LeFevre (Red Lion Culworth) Limited

(Registration number: 6886307)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

17,670

18,792

Current assets

25,827

22,290

Prepayments and accrued income

6,502

3,334

Creditors: Amounts falling due within one year

(69,600)

(67,027)

Net current liabilities

(37,271)

(41,403)

Total assets less current liabilities

(19,601)

(22,611)

Creditors: Amounts falling due after more than one year

(10,005)

(18,953)

 

(29,606)

(41,564)

Capital and reserves

(29,606)

(41,564)

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 21 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 10 (2023 - 10).

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.

 

J & B LeFevre (Red Lion Culworth) Limited

(Registration number: 6886307)
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 21 November 2024 and signed on its behalf by:
 

.........................................
Mr Justin LeFevre
Director