Company Registration No. 9762017 (England and Wales)
THE LUNCH LOUNGE LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE LUNCH LOUNGE LIMITED
Unaudited accounts
Contents
THE LUNCH LOUNGE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
9762017 (England and Wales)
Registered Office
THE LUNCH LOUNGE UNIT 53 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
THE LUNCH LOUNGE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
3,909
5,212
Cash at bank and in hand
2,423
4,175
Creditors: amounts falling due within one year
(19,772)
(17,861)
Net current liabilities
(8,380)
(2,572)
Total assets less current liabilities
(4,471)
2,640
Creditors: amounts falling due after more than one year
(14,091)
(23,490)
Net liabilities
(18,562)
(20,850)
Called up share capital
100
100
Profit and loss account
(18,662)
(20,950)
Shareholders' funds
(18,562)
(20,850)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
D E Molloy
Director
Company Registration No. 9762017
THE LUNCH LOUNGE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE LUNCH LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9762017. The registered office is THE LUNCH LOUNGE UNIT 53 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
18,939
3,689
22,628
At 31 March 2024
18,939
3,689
22,628
At 1 April 2023
14,387
3,029
17,416
Charge for the year
1,138
165
1,303
At 31 March 2024
15,525
3,194
18,719
At 31 March 2024
3,414
495
3,909
At 31 March 2023
4,552
660
5,212
THE LUNCH LOUNGE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
7,942
10,212
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,648
10,648
Taxes and social security
8,580
6,747
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).