Bristol Red Lion Pub Co Limited - Period Ending 2019-06-30

Bristol Red Lion Pub Co Limited - Period Ending 2019-06-30


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Registration number: 07682054

Bristol Red Lion Pub Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Bristol Red Lion Pub Co Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Bristol Red Lion Pub Co Limited

Company Information

Director

Mr Keith Edward Hewett

Registered office

Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Accountants

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bristol Red Lion Pub Co Limited
for the Year Ended 30 June 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol Red Lion Pub Co Limited for the year ended 30 June 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Bristol Red Lion Pub Co Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Red Lion Pub Co Limited and state those matters that we have agreed to state to the Board of Directors of Bristol Red Lion Pub Co Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Red Lion Pub Co Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bristol Red Lion Pub Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bristol Red Lion Pub Co Limited. You consider that Bristol Red Lion Pub Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bristol Red Lion Pub Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

5 March 2020

 

Bristol Red Lion Pub Co Limited

(Registration number: 07682054)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

8,846

11,058

Current assets

4,445

4,853

Creditors: Amounts falling due within one year

(29,603)

(32,833)

Net current liabilities

(25,158)

(27,980)

 

(16,312)

(16,922)

Capital and reserves

(16,312)

(16,922)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT
United Kingdom

These financial statements were authorised for issue by the director on 5 March 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

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.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bristol Red Lion Pub Co Limited

(Registration number: 07682054)
Balance Sheet as at 30 June 2019

Approved and authorised by the director on 5 March 2020
 

.........................................

Mr Keith Edward Hewett

Director