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Company Registration No. 11781853 (England and Wales)
Lakeside Catering Limited Unaudited accounts for the year ended 31 January 2023
Lakeside Catering Limited Unaudited accounts Contents
Page
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Lakeside Catering Limited Company Information for the year ended 31 January 2023
Director
Ms Gemma Bye
Company Number
11781853 (England and Wales)
Registered Office
AURA /BUSINESS CENTRE MANNERS ROAD NEWARK NG24 1BS UNITED KINGDOM
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Lakeside Catering Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,950 
- 
Current assets
Debtors
20,375 
2,606 
Cash at bank and in hand
2,043 
5,147 
22,418 
7,753 
Creditors: amounts falling due within one year
(19,226)
(5,134)
Net current assets
3,192 
2,619 
Net assets
11,142 
2,619 
Capital and reserves
Profit and loss account
11,142 
2,619 
Shareholders' funds
11,142 
2,619 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Ms Gemma Bye Director Company Registration No. 11781853
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Lakeside Catering Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Lakeside Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 11781853. The registered office is AURA /BUSINESS CENTRE, MANNERS ROAD, NEWARK, NG24 1BS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
- 
- 
Additions
7,700 
250 
7,950 
At 31 January 2023
7,700 
250 
7,950 
Depreciation
At 31 January 2023
- 
- 
- 
Net book value
At 31 January 2023
7,700 
250 
7,950 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
450 
Other debtors
20,375 
- 
20,375 
450 
Amounts falling due after more than one year
Other debtors
- 
2,156 
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Lakeside Catering Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,684 
2,982 
Taxes and social security
1,156 
1,302 
Other creditors
6,536 
- 
Accruals
850 
850 
19,226 
5,134 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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