IRIS Accounts Production v24.3.0.553 14761661 director 27.3.23 29.2.24 29.2.24 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh147616612023-03-26147616612024-02-29147616612023-03-272024-02-29147616612023-03-2614761661ns15:EnglandWales2023-03-272024-02-2914761661ns14:PoundSterling2023-03-272024-02-2914761661ns10:Director12023-03-272024-02-2914761661ns10:PrivateLimitedCompanyLtd2023-03-272024-02-2914761661ns10:SmallEntities2023-03-272024-02-2914761661ns10:AuditExempt-NoAccountantsReport2023-03-272024-02-2914761661ns10:SmallCompaniesRegimeForDirectorsReport2023-03-272024-02-2914761661ns10:SmallCompaniesRegimeForAccounts2023-03-272024-02-2914761661ns10:FullAccounts2023-03-272024-02-2914761661ns10:OrdinaryShareClass12023-03-272024-02-29147616611ns10:OrdinaryShareClass12023-03-272024-02-2914761661ns10:RegisteredOffice2023-03-272024-02-2914761661ns5:CurrentFinancialInstruments2024-02-2914761661ns5:ShareCapital2024-02-2914761661ns5:RetainedEarningsAccumulatedLosses2024-02-2914761661ns5:PlantMachinery2023-03-272024-02-2914761661ns5:PlantMachinery2024-02-2914761661ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2914761661ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 14761661 (England and Wales)


Financial Statements for the Period 27 March 2023 to 29 February 2024

for

Lite Bite NE Ltd

Lite Bite NE Ltd (Registered number: 14761661)






Contents of the Financial Statements
for the Period 27 March 2023 to 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Lite Bite NE Ltd

Company Information
for the Period 27 March 2023 to 29 February 2024







DIRECTOR: Mr Mehrban Ali Manga





REGISTERED OFFICE: Bridge House,
9 - 13 Holbrook Lane,
Coventry,
West Midlands,
United Kingdom,
CV6 4AD





REGISTERED NUMBER: 14761661 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Lite Bite NE Ltd (Registered number: 14761661)

Statement of Financial Position
29 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 29,334

CURRENT ASSETS
Stocks 8,132
Debtors 5 1,026
Cash at bank and in hand 75,028
84,186
CREDITORS
Amounts falling due within one year 6 103,506
NET CURRENT LIABILITIES (19,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,014

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 9,914
SHAREHOLDERS' FUNDS 10,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 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.

Lite Bite NE Ltd (Registered number: 14761661)

Statement of Financial Position - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mr Mehrban Ali Manga - Director


Lite Bite NE Ltd (Registered number: 14761661)

Notes to the Financial Statements
for the Period 27 March 2023 to 29 February 2024

1. STATUTORY INFORMATION

Lite Bite NE Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 30,610
At 29 February 2024 30,610
DEPRECIATION
Charge for period 1,276
At 29 February 2024 1,276
NET BOOK VALUE
At 29 February 2024 29,334

Lite Bite NE Ltd (Registered number: 14761661)

Notes to the Financial Statements - continued
for the Period 27 March 2023 to 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,026

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,267
Taxation and social security 413
Other creditors 99,826
103,506

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.