Red Lion (Kenninghall) Limited 31/03/2020 iXBRL

Red Lion (Kenninghall) Limited 31/03/2020 iXBRL

RED LION (KENNINGHALL) LIMITED - Company Information

Print Friendly Version

31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03531770 2019-04-01 2020-03-31 03531770 2020-03-31 03531770 2018-04-01 2019-03-31 03531770 2019-03-31 03531770 bus:RegisteredOffice 2019-04-01 2020-03-31 03531770 bus:LeadAgentIfApplicable 2019-04-01 2020-03-31 03531770 bus:Director1 2019-04-01 2020-03-31 03531770 bus:CompanySecretary1 2019-04-01 2020-03-31 03531770 core:WithinOneYear 2020-03-31 03531770 core:WithinOneYear 2019-03-31 03531770 core:AfterOneYear 2020-03-31 03531770 core:AfterOneYear 2019-03-31 03531770 bus:Director1 2019-03-31 03531770 bus:Director1 2020-03-31 03531770 bus:Director1 2018-03-31 03531770 bus:Director1 2019-03-31 03531770 bus:Director1 2018-04-01 2019-03-31 03531770 bus:Micro-entities 2019-04-01 2020-03-31 03531770 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 03531770 bus:FullAccounts 2019-04-01 2020-03-31 03531770 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 03531770 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 03531770
Red Lion (Kenninghall) Limited
Trading as The Red Lion
Unaudited filleted financial statements
31 March 2020
Red Lion (Kenninghall) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Red Lion (Kenninghall) Limited
Directors and other information
Director Mrs M Berry
Secretary Mrs M Berry
Company number 03531770
Registered office East Church Street
Kenninghall
Norwich
Norfolk
NR16 2EP
Business address East Church Street
Kenninghall
Norwich
Norfolk
NR16 2EP
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Red Lion (Kenninghall) Limited
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 411,265 411,417
_______ _______
Current assets 8,155 17,429
Prepayments and accrued income 272 144
_______ _______
8,427 17,573
Creditors: amounts falling due within one year ( 35,188) ( 28,779)
_______ _______
Net current liabilities ( 26,761) ( 11,206)
_______ _______
Total assets less current liabilities 384,504 400,211
Creditors: amounts falling due after more than one year ( 161,277) ( 168,950)
Accruals and deferred income ( 1,090) ( 1,200)
_______ _______
Net assets 222,137 230,061
_______ _______
Capital and reserves 222,137 230,061
_______ _______
Notes to the financial statements
Red Lion (Kenninghall) Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2019: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs M Berry ( 2,327) ( 2,694) ( 5,021)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs M Berry ( 11,260) 8,933 ( 2,327)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2020 , and are signed on behalf of the board by:
Mrs M Berry
Director
Company registration number: 03531770
The company is a private company limited by shares, registered in England and Wales.