Company registration number:
11769394
LMC CATERING LIMITED
Unaudited filleted financial statements
31 August 2023
LMC CATERING LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LMC CATERING LIMITED
Directors and other information
|
|
|
|
|
Directors |
MR ADRIAN JOHN BANNINGTON |
(Resigned 1 September 2022) |
|
|
MR JOSEPH LOUIS SHEARER |
|
|
|
MR ALLAN TILBURY |
|
|
|
MR CHRISTOPHER HICKS |
|
|
|
Mr Michael Jarmyn |
(Appointed 29 May 2024) |
|
|
|
|
|
|
|
|
|
Company number |
11769394 |
|
|
|
|
|
|
|
|
|
|
Registered office |
HIGH BEECH ROAD |
|
|
|
LOUGHTON |
|
|
|
IG10 4BL |
|
|
|
|
|
LMC CATERING LIMITED
Statement of financial position
31 August 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
821 |
|
1,094 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
19,247) |
|
(
9,022) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
19,247) |
|
(
9,022) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
18,426) |
|
(
7,928) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
18,426) |
|
(
7,928) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
18,426) |
|
(
7,928) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
LMC CATERING LIMITED
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2024
, and are signed on behalf of the board by:
MR JOSEPH LOUIS SHEARER
Director
Company registration number:
11769394
The company is a private company limited by shares, registered in UK.