IRIS Accounts Production v23.1.0.753 09654015 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096540152022-06-30096540152023-06-30096540152022-07-012023-06-30096540152021-06-30096540152021-07-012022-06-30096540152022-06-3009654015ns15:EnglandWales2022-07-012023-06-3009654015ns14:PoundSterling2022-07-012023-06-3009654015ns10:Director12022-07-012023-06-3009654015ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3009654015ns10:SmallEntities2022-07-012023-06-3009654015ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3009654015ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3009654015ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3009654015ns10:AbridgedAccounts2022-07-012023-06-3009654015ns10:OrdinaryShareClass12022-07-012023-06-3009654015ns10:Director22022-07-012023-06-3009654015ns10:RegisteredOffice2022-07-012023-06-3009654015ns5:CurrentFinancialInstruments2023-06-3009654015ns5:CurrentFinancialInstruments2022-06-3009654015ns5:ShareCapital2023-06-3009654015ns5:ShareCapital2022-06-3009654015ns5:RetainedEarningsAccumulatedLosses2023-06-3009654015ns5:RetainedEarningsAccumulatedLosses2022-06-3009654015ns5:PlantMachinery2022-07-012023-06-3009654015ns5:MotorVehicles2022-07-012023-06-3009654015ns5:ComputerEquipment2022-07-012023-06-3009654015ns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 09654015 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

SOUTH LAKES CATERING LIMITED

SOUTH LAKES CATERING LIMITED (REGISTERED NUMBER: 09654015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SOUTH LAKES CATERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr L Shaw
Mrs J A E Shaw



REGISTERED OFFICE: 53 Beech Hill
Carter Road
Grange over Sands
Cumbria
LA11 7AG



REGISTERED NUMBER: 09654015 (England and Wales)



BANKERS: Handelsbanken
First Floor East
Bridge Mills
Stramongate
Kendal
LA9 4UB

SOUTH LAKES CATERING LIMITED (REGISTERED NUMBER: 09654015)

ABRIDGED BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,656 4,759

CURRENT ASSETS
Debtors 29,000 39,226
Cash at bank and in hand 373,421 281,673
402,421 320,899
CREDITORS
Amounts falling due within one year 128,471 113,919
NET CURRENT ASSETS 273,950 206,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,606

211,739

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 276,506 211,639
SHAREHOLDERS' FUNDS 276,606 211,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:




Mr L Shaw - Director


SOUTH LAKES CATERING LIMITED (REGISTERED NUMBER: 09654015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

South Lakes Catering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 16 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 107,223
Additions 483
At 30 June 2023 107,706
DEPRECIATION
At 1 July 2022 102,464
Charge for year 2,586
At 30 June 2023 105,050
NET BOOK VALUE
At 30 June 2023 2,656
At 30 June 2022 4,759

SOUTH LAKES CATERING LIMITED (REGISTERED NUMBER: 09654015)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr & Mrs L Shaw.