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
Lakeside Catering Limited
Company Information
for the year ended 31 January 2023
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
Lakeside Catering Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,043
5,147
Creditors: amounts falling due within one year
(19,226)
(5,134)
Net current assets
3,192
2,619
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
Lakeside Catering Limited
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2023
7,700
250
7,950
At 31 January 2023
7,700
250
7,950
Amounts falling due within one year
Amounts falling due after more than one year
Lakeside Catering Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,156
1,302
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).