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Company Registration No. 14351296 (England and Wales)
Lantern Taverns Ltd Unaudited accounts for the year ended 30 September 2024
Lantern Taverns Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
78,210 
18,629 
Current assets
75,431 
33,957 
Prepayments and accrued income
12,639 
14,306 
Creditors: amounts falling due within one year
(134,601)
(101,336)
Net current liabilities
(46,531)
(53,073)
Total assets less current liabilities
31,679 
(34,444)
Accruals and deferred income
(6,713)
(4,029)
Net assets/(net liabilities)
24,966 
(38,473)
Capital and reserves
24,966 
(38,473)
NOTES TO THE ACCOUNTS
1 Statutory information
Lantern Taverns Ltd is a private company, limited by shares, registered in England and Wales, registration number 14351296. The registered office is 143 Gordon Road, High Wycombe, Buckinghamshire, HP13 6EP, England.
2 Guarantees and other financial commitments
Other financial commitments comprise payments under non-cancellable operating leases due after more than five years of £35,000.
3 Average number of employees
During the year the average number of employees was 9 (2023: 9).
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Lantern Taverns Ltd Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2025
Mr G W Hulbert Director Company Registration No. 14351296
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