THE COACH HOUSE INN LUFFENHAM LIMITED - Accounts

THE COACH HOUSE INN LUFFENHAM LIMITED - Accounts

THE COACH HOUSE INN LUFFENHAM LIMITED - Company Information

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Registered Number: 12406644
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2022

for

THE COACH HOUSE INN LUFFENHAM LIMITED

THE COACH HOUSE INN LUFFENHAM LIMITED
Statement of financial position
As at 30 June 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 4,832  6,040 
Current assets 54,740  34,560 
Creditors: amount falling due within one year (45,301) (38,282)
Net current assets 9,439  (3,722)
Total assets less current liabilities 14,271  2,318 
Creditors: amount falling due after more than one year (42,817) (5,278)
Net assets (28,546) (2,960)
 
Capital and reserves (28,546) (2,960)
 
  1. For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Emma Abigail Rose
Director

Date approved: 29 June 2023
1

THE COACH HOUSE INN LUFFENHAM LIMITED
Notes to the accounts
For the year ended 30 June 2022

Statutory Information
THE COACH HOUSE INN LUFFENHAM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12406644, registration address 11 Church Lane, Morcott, Oakham, LE15 9DH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 15  (2021: 5).
2