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REGISTERED NUMBER: 04578284 (England and Wales)















Unaudited Financial Statements

for the Period 1st March 2022 to 30th April 2023

for

LEES TAKEAWAY (CHORLEY) LIMITED

LEES TAKEAWAY (CHORLEY) LIMITED (REGISTERED NUMBER: 04578284)






Contents of the Financial Statements
for the Period 1st March 2022 to 30th April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEES TAKEAWAY (CHORLEY) LIMITED

Company Information
for the Period 1st March 2022 to 30th April 2023







DIRECTOR: Mr S M Lee





SECRETARY: Mrs K F Lee





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 04578284 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

LEES TAKEAWAY (CHORLEY) LIMITED (REGISTERED NUMBER: 04578284)

Balance Sheet
30th April 2023

30.4.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,057 1,033
Cash at bank 23,527 80,428
24,584 81,461
CREDITORS
Amounts falling due within one year 5 24,484 20,550
NET CURRENT ASSETS 100 60,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

60,911

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings - 60,811
SHAREHOLDERS' FUNDS 100 60,911

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

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

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th September 2023 and were signed by:





Mr S M Lee - Director


LEES TAKEAWAY (CHORLEY) LIMITED (REGISTERED NUMBER: 04578284)

Notes to the Financial Statements
for the Period 1st March 2022 to 30th April 2023

1. STATUTORY INFORMATION

Lees Takeaway (Chorley) 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.

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.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

Going concern
The company has ceased trading on 7th June 2021. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company’s assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 28.2.22
£    £   
Other debtors 1,057 1,033

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 28.2.22
£    £   
Tax - 18,246
Directors' current accounts 23,704 -
Accrued expenses 780 2,304
24,484 20,550

LEES TAKEAWAY (CHORLEY) LIMITED (REGISTERED NUMBER: 04578284)

Notes to the Financial Statements - continued
for the Period 1st March 2022 to 30th April 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

At the accounts date the company owed £23,704 to its director (2022: £Nil). No interest has been charged to the company in respect of this loan and it is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S M Lee.