THE LIBRARY LOUNGE LIMITED

Company Registration Number:
12490795 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE LIBRARY LOUNGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE LIBRARY LOUNGE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Siu Kwan Yip
Registered office: 6-8
St Nicholas Street
Bristol
England
BS1 1UB
Company Registration Number: 12490795 (England and Wales)

THE LIBRARY LOUNGE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Public house, cocktails bar

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Siu Kwan Yip

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Siu Kwan Yip
Status: Director

THE LIBRARY LOUNGE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 299,814 196,655
Current assets: 22,758 21,219
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 388,438 ) ( 0 )
Net current assets (liabilities): ( 365,680 ) 21,219
Total assets less current liabilities: ( 65,865 ) 217,875
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 351,721 )
Total net assets (liabilities): ( 65,865 ) ( 133,846 )
Capital and reserves: ( 65,865 ) ( 133,846 )

THE LIBRARY LOUNGE LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Siu Kwan Yip
Status: Director

The notes form part of these financial statements

THE LIBRARY LOUNGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 15

THE LIBRARY LOUNGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No