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Company Registration No. 12000067 (England and Wales)
Warder Lloyd Catering Limited Unaudited accounts for the year ended 31 May 2024
Warder Lloyd Catering Limited Unaudited accounts Contents
Page
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Warder Lloyd Catering Limited Company Information for the year ended 31 May 2024
Directors
Kate Lloyd Helen Warder
Company Number
12000067 (England and Wales)
Registered Office
132 PRESTON DROVE BRIGHTON BN1 6FJ UNITED KINGDOM
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Warder Lloyd Catering Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,905 
9,893 
Cash at bank and in hand
4,433 
5,348 
24,338 
15,241 
Creditors: amounts falling due within one year
(7,668)
(14,449)
Net current assets
16,670 
792 
Net assets
16,670 
792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,570 
692 
Shareholders' funds
16,670 
792 
For the year ending 31 May 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Kate Lloyd Director Company Registration No. 12000067
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Warder Lloyd Catering Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Warder Lloyd Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 12000067. The registered office is 132 PRESTON DROVE, BRIGHTON, BN1 6FJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
9,893 
Amounts due from group undertakings etc.
19,905 
- 
19,905 
9,893 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,080 
3,716 
Other creditors
- 
274 
Loans from directors
1,588 
10,459 
7,668 
14,449 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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