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REGISTERED NUMBER: 12673002 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ELITE DINING (CUMBRIA) LIMITED

ELITE DINING (CUMBRIA) LIMITED (REGISTERED NUMBER: 12673002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ELITE DINING (CUMBRIA) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr M J Satterthwaite



REGISTERED OFFICE: 15 Lord Street
Askam-In-Furness
LA16 7AQ



REGISTERED NUMBER: 12673002 (England and Wales)



BANKERS: Monzo Bank Limited
Broadwalk House 5 Appold Street
London
EC2A 2AG

ELITE DINING (CUMBRIA) LIMITED (REGISTERED NUMBER: 12673002)

ABRIDGED BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,256 8,583

CURRENT ASSETS
Debtors 4,930 -
Cash at bank 27,477 44,815
32,407 44,815
CREDITORS
Amounts falling due within one year 43,656 25,206
NET CURRENT (LIABILITIES)/ASSETS (11,249 ) 19,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,007

28,192

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 2,006 28,191
SHAREHOLDERS' FUNDS 2,007 28,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:




Mr M J Satterthwaite - Director


ELITE DINING (CUMBRIA) LIMITED (REGISTERED NUMBER: 12673002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Elite Dining (Cumbria) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 8,583
Additions 9,091
At 30 June 2023 17,674
DEPRECIATION
Charge for year 4,418
At 30 June 2023 4,418
NET BOOK VALUE
At 30 June 2023 13,256
At 30 June 2022 8,583

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1

ELITE DINING (CUMBRIA) LIMITED (REGISTERED NUMBER: 12673002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mr M J Satterthwaite
Balance outstanding at start of year - -
Amounts advanced 4,930 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,930 -

The loan is interest free, unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M J Satterthwaite.