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Unaudited Financial Statements for the Year Ended 31 May 2019 |
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L & J Hospitality Ltd. |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 May 2019 |
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for |
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L & J Hospitality Ltd. |
L & J Hospitality Ltd. (Registered number: 06604010) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2019 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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L & J Hospitality Ltd. |
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Company Information |
for the Year Ended 31 May 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Fairview |
192 Park Road |
Peterborough |
Cambridgeshire |
PE1 2UF |
L & J Hospitality Ltd. (Registered number: 06604010) |
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Statement of Financial Position |
31 May 2019 |
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31.5.19 | 31.5.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
L & J Hospitality Ltd. (Registered number: 06604010) |
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Statement of Financial Position - continued |
31 May 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
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L & J Hospitality Ltd. (Registered number: 06604010) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2019 |
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1. | STATUTORY INFORMATION |
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L & J Hospitality Ltd. is a
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registered number and registered office address can be found on the Company Information page. |
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L & J Hospitality Ltd is a private limited company, limited by shares, registered in England and Wales. The company's |
registered number and registered office address are as below: |
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Registered Number: 06604010 |
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Registered office: The Queens Head, Main Street, Bulwick, Corby, Northamptonshire, England, NN17 3DY. |
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The presentation currency is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained |
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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L & J Hospitality Ltd. (Registered number: 06604010) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2019 |
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3. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of |
financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been |
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Pension costs and other post-retirement benefits |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor | Computer |
machinery | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1 June 2018 |
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Additions |
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At 31 May 2019 |
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DEPRECIATION |
At 1 June 2018 |
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Charge for year |
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At 31 May 2019 |
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NET BOOK VALUE |
At 31 May 2019 |
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At 31 May 2018 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.19 | 31.5.18 |
£ | £ |
PDQ Suspense account | 4,049 | - |
Other debtors |
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Six Bells Ltd | (94,316 | ) | - |
LJT Enterprise ltd | 8,855 | - |
Rent deposit | 12,500 | - |
Deferred tax asset |
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Prepayments and accrued income |
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L & J Hospitality Ltd. (Registered number: 06604010) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2019 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.19 | 31.5.18 |
£ | £ |
Trade creditors |
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Social security and other taxes |
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VAT | 8,642 | 13,095 |
Net pay | 102 | 1,247 |
Credit card | 777 | - |
Pensions control | - | (256 | ) |
Directors' loan accounts | 89,547 | 89,547 |
Accruals and deferred income |
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Accrued expenses |
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