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THE RED LION WINFRITH LIMITED

Registered Number
12368122
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

THE RED LION WINFRITH LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | Mr R J Reif

Registered Address | The Rose And Crown
| East Lambrook
| South Petherton
| TA13 5HF

Registered Number | 12368122 (England and Wales)

THE RED LION WINFRITH LIMITED
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 59,277 |  | 61,686
Current Assets |  | 53,554 |  | 67,921
Prepayments and accrued income |  | 10,826 |  | 1,017
Creditors amounts falling due within one year |  | (97,129) |  | (48,449)
Net current assets (liabilities) |  | (32,749) |  | 20,489
Total assets less current liabilities |  | 26,528 |  | 82,175
Creditors amounts falling due after one year |  | (5,005) |  | (15,009)
Net assets (liabilities) |  | 21,523 |  | 67,166
Capital and reserves |  | 21,523 |  | 67,166

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 12 (previous period: 12).

- Directors advances, credits and guarantees

  As at 31 December 2024, there was a balance owed by the director of £15,519.63. This balance was repaid by the 3 February 2025. Interest was charged at the HMRC official rate of 2.25% per annum.

The financial statements were approved and authorised for issue by the Director on 3 September 2025, and are signed on its behalf by:
Mr R J Reif Director Registered Company No. 12368122