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Registration number: 04528935

The Complete Lunch Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

The Complete Lunch Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

The Complete Lunch Limited

Company Information

Director

P M Beament

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

The Complete Lunch Limited

(Registration number: 04528935)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,071

6,078

Current assets

34,716

48,680

Prepayments and accrued income

2,141

-

Creditors: Amounts falling due within one year

(30,163)

(39,730)

Net current assets

6,694

8,950

Total assets less current liabilities

12,765

15,028

Accruals and deferred income

(1,100)

(1,000)

 

11,665

14,028

Capital and reserves

11,665

14,028

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the director on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 7).

 

The Complete Lunch Limited

(Registration number: 04528935)
Balance Sheet as at 31 October 2023 (continued)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2024
 


P M Beament
Director