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LEKKER POFFERTJES CATERING LIMITED
Registered Number:10995033
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
LEKKER POFFERTJES CATERING LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10995033
As at 31 October 2023
LEKKER POFFERTJES CATERING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,893
6,117
2
4,893
6,117
Current assets
1,684
Cash and cash equivalents
1,681
1,681
1,684
Trade and other payables: amounts falling due within one
year
(16,249)
(16,148)
3
(14,565)
(14,467)
Net current liabilities
Total assets less current liabilities
(9,574)
(8,448)
(9,574)
Net liabilities
(8,448)
Capital and reserves
Called up share capital
10
10
Retained earnings
(9,584)
(8,458)
(9,574)
(8,448)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MUSTAFA, Suzan Enver Director
These financial statements were approved and authorised for issue by the Board on 05 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
LEKKER POFFERTJES CATERING LIMITED
Notes to the Financial Statements
Statutory Information
LEKKER POFFERTJES CATERING LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10995033.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 November 2022
18,335
3,335
15,000
At 31 October 2023
15,000
3,335
18,335
Provision for depreciation and impairment
At 01 November 2022
12,218
2,133
10,085
Charge for year
1,224
241
983
At 31 October 2023
13,442
2,374
11,068
At 31 October 2023
Net book value
3,932
961
4,893
At 31 October 2022
4,915
1,202
6,117
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
16,148
16,249
4. Average number of persons employed
During the year the average number of employees was 0
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