Company registration number:
03531770
Red Lion (Kenninghall) Limited
Trading as
The Red Lion
Unaudited filleted financial statements
31 March 2019
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
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Director
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Mrs M Berry
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Secretary
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Mrs M Berry
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Company number
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03531770
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Registered office
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East Church Street
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Kenninghall
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Norwich
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Norfolk
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NR16 2EP
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Business address
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East Church Street
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Kenninghall
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Norwich
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Norfolk
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NR16 2EP
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Accountant
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Robert Evans Accountancy Services
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Compass House, Bunwell Road
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Besthorpe
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Attleborough
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Norfolk
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NR17 2NZ
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Red Lion (Kenninghall) Limited
Statement of financial position
31 March 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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411,417
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476,890
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_______
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_______
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Current assets
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17,429
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11,640
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Prepayments and accrued income
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144
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354
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_______
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_______
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17,573
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11,994
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Creditors: amounts falling due within one year
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(
28,779)
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(
74,499)
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_______
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_______
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Net current liabilities
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(
11,206)
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(
62,505)
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_______
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Total assets less current liabilities
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400,211
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414,385
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Creditors: amounts falling due after more than one year
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(
168,950)
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(
197,731)
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Accruals and deferred income
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(
1,200)
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(
1,455)
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_______
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Net assets
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230,061
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215,199
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_______
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Capital and reserves
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230,061
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215,199
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Notes to the financial statements
Red Lion (Kenninghall) Limited
Year ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2018:
6
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mrs M Berry
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(
11,260)
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8,933
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(
2,327)
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mrs M Berry
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(
11,261)
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1
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(
11,260)
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_______
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For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
24 April 2019
, 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.