SR & LB LTD

Company Registration Number:
11338357 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SR & LB LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SR & LB LTD

Company Information

for the Period Ended 31 May 2023




Director: Lanceton Charles Brown
Registered office: 34
Scotland Farm Road
Ash Vale
Aldershot
England
GU12 5JB
Company Registration Number: 11338357 (England and Wales)

SR & LB LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Hospitality service with both our food truck & Beverage services including masterclasses consultancy and management

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Lanceton Charles Brown

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Lanceton Charles Brown
Status: Director

SR & LB LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 44,725 48,111
Cost of sales ( 42,745 ) ( 46,102 )
Gross Profit or (Loss) 1,980 2,009
Operating Profit or (Loss) 1,980 2,009
Profit or (Loss) Before Tax 1,980 2,009
Profit or (Loss) for Period 1,980 2,009

The notes form part of these financial statements

SR & LB LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,000 3,000
Total fixed assets: 3,000 3,000
Current assets
Cash at bank and in hand: 2,000 2,000
Total current assets: 2,000 2,000
Net current assets (liabilities): 2,000 2,000
Total assets less current liabilities: 5,000 5,000
Creditors: amounts falling due after more than one year: 5 ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 2,000 2,000

The notes form part of these financial statements

SR & LB LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,000 2,000
Shareholders funds: 2,000 2,000

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Lanceton Charles Brown
Status: Director

The notes form part of these financial statements

SR & LB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SR & LB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SR & LB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SR & LB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 3,000 3,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 3,000 3,000
Depreciation
At 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 3,000 3,000
At 31 May 2022 3,000 3,000

FOOD TRUCK VALUE

SR & LB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 3,000 3,000
Total 3,000 3,000

Money put in by the director to start the business