Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false2023-06-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09587186 2023-05-31 09587186 2023-06-01 2024-05-31 09587186 2022-06-01 2023-05-31 09587186 2024-05-31 09587186 c:Director1 2023-06-01 2024-05-31 09587186 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09587186 c:FullAccounts 2023-06-01 2024-05-31 09587186 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09587186 c:Micro-entities 2023-06-01 2024-05-31 09587186 d:PoundSterling 2023-06-01 2024-05-31 xbrli:pure

Registered number: 09587186









THE RED LION ASTON LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
THE RED LION ASTON LTD
REGISTERED NUMBER: 09587186

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Fixed assets
  

Tangible assets
  
12,457
13,843

  
12,457
13,843

Current assets
  

Stocks
  
1,958
1,958

Debtors
  
4,321
25

Cash at bank and in hand
  
2,460
10,674

  
8,739
12,657

Creditors: amounts falling due within one year
  
(3,857)
(5,798)

Net current assets
  
 
 
4,882
 
 
6,859

Total assets less current liabilities
  
17,339
20,702

  

Creditors: amounts falling due after more than one year
  
(12,116)
(17,489)

  
5,223
3,213

Provisions for liabilities
  

Deferred taxation
  
-
(3,247)

  
 
 
-
 
 
(3,247)

  

Net assets excluding pension asset
  
5,223
(34)

Net assets/(liabilities)
  
5,223
(34)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
5,123
(134)

  
5,223
(34)


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THE RED LION ASTON LTD
REGISTERED NUMBER: 09587186
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

The Red Lion Aston Ltd is a limited company incorporated in England, registered number 09587186. The registered office is situated at The Red Lion, The Square, Aston, Bampton, Oxfordshire, OX18 2DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2025.




A Walker
Director


1.


Related party transactions

At the balance sheet date, the company was owed £4,320 by the Director (2023: £1,993 Owed to the director), Ms A Walker. The amount is disclosed within other debtors (2023: Other creditors) falling due within one year.


2.


Controlling party

The Director controls the company by virtue of their shareholding.

 
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