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Registration number: 12881346

Lloyds Park Catering Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Lloyds Park Catering Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lloyds Park Catering Company Limited

Company Information

Directors

Mr A Saggar

Mr James Robert Williams

Company secretary

Mrs A K Saggar

Mr James Robert Williams

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Lloyds Park Catering Company Limited

(Registration number: 12881346)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

64,239

74,084

Current assets

4,954

16,473

Creditors: Amounts falling due within one year

(69,066)

(87,505)

Net current liabilities

(64,112)

(71,032)

 

127

3,052

Capital and reserves

127

3,052

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:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the Board on 5 April 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 directors) during the year, was 3 (2022 - 4).

 

Lloyds Park Catering Company Limited

(Registration number: 12881346)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 5 April 2024 and signed on its behalf by:
 

.........................................
Mr A Saggar
Director