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Company Registration No. 13443005 (England and Wales)
Lakeland Commercial Kitchens Ltd Unaudited accounts for the year ended 30 June 2024
Lakeland Commercial Kitchens Ltd Unaudited accounts Contents
Page
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Lakeland Commercial Kitchens Ltd Company Information for the year ended 30 June 2024
Directors
Jason Lowis Victoria Lowis
Company Number
13443005 (England and Wales)
Registered Office
20 FELL CLOSE OXENHOLME KENDAL LA9 7ES ENGLAND
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Lakeland Commercial Kitchens Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,336 
7,484 
Current assets
Inventories
5,000 
5,000 
Debtors
21,793 
12,640 
Cash at bank and in hand
43,391 
39,797 
70,184 
57,437 
Creditors: amounts falling due within one year
(37,818)
(46,383)
Net current assets
32,366 
11,054 
Net assets
49,702 
18,538 
Capital and reserves
Profit and loss account
49,702 
18,538 
Shareholders' funds
49,702 
18,538 
For the year ending 30 June 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 14 January 2025 and were signed on its behalf by
Jason Lowis Director Company Registration No. 13443005
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Lakeland Commercial Kitchens Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Lakeland Commercial Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13443005. The registered office is 20 FELL CLOSE, OXENHOLME, KENDAL, LA9 7ES, 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.
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.
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
1,000 
11,417 
878 
13,295 
Additions
- 
22,178 
- 
22,178 
Disposals
- 
(11,417)
- 
(11,417)
At 30 June 2024
1,000 
22,178 
878 
24,056 
Depreciation
At 1 July 2023
438 
4,996 
377 
5,811 
Charge for the year
141 
5,544 
220 
5,905 
On disposals
- 
(4,996)
- 
(4,996)
At 30 June 2024
579 
5,544 
597 
6,720 
Net book value
At 30 June 2024
421 
16,634 
281 
17,336 
At 30 June 2023
562 
6,421 
501 
7,484 
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Lakeland Commercial Kitchens Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,173 
12,186 
Accrued income and prepayments
620 
454 
21,793 
12,640 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,300 
9,300 
VAT
1,220 
4,724 
Obligations under finance leases and hire purchase contracts
10,690 
- 
Trade creditors
15,332 
5,792 
Taxes and social security
4,900 
9,101 
Loans from directors
(4,124)
16,966 
Accruals
500 
500 
37,818 
46,383 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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