1 May 2023 false No description of principal activity Taxfiler 2024.6 SC617781business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6177812023-04-30 SC6177812023-05-012024-04-30 SC617781business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC617781business:FilletedAccounts2023-05-012024-04-30 SC6177812024-04-30 SC617781business:Director12023-05-012024-04-30 SC617781business:Director22023-05-012024-04-30 SC617781business:RegisteredOffice2023-05-012024-04-30 SC6177812023-04-30 SC617781core:WithinOneYear2024-04-30 SC617781core:WithinOneYear2023-04-30 SC617781core:AfterOneYear2024-04-30 SC617781core:AfterOneYear2023-04-30 SC617781core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC617781core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC617781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC617781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC617781core:PreviouslyStatedAmount2024-04-30 SC617781core:PreviouslyStatedAmount2023-04-30 SC617781business:SmallEntities2023-05-012024-04-30 SC617781countries:Scotland2023-05-012024-04-30 SC617781core:PlantMachinery2023-05-012024-04-30 SC617781core:MotorVehicles2023-05-012024-04-30 SC617781core:FurnitureFittings2023-05-012024-04-30 SC617781core:ComputerEquipment2023-05-012024-04-30 SC617781core:PlantMachinery2023-04-30 SC617781core:MotorVehicles2023-04-30 SC617781core:FurnitureFittings2023-04-30 SC617781core:ComputerEquipment2023-04-30 SC617781core:PlantMachinery2024-04-30 SC617781core:MotorVehicles2024-04-30 SC617781core:FurnitureFittings2024-04-30 SC617781core:ComputerEquipment2024-04-30 SC617781business:OrdinaryShareClass12023-05-012024-04-30 SC617781business:OrdinaryShareClass12022-05-012023-04-30 SC6177812022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC617781 (Scotland)
@ Lunch Glasgow Limited Unaudited accounts for the year ended 30 April 2024
@ Lunch Glasgow Limited Unaudited accounts Contents
Page
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@ Lunch Glasgow Limited Company Information for the year ended 30 April 2024
Directors
Mr William McInnes Mr Christopher McInnes
Company Number
SC617781 (Scotland)
Registered Office
1620 Great Western Road Glasgow G13 1HH Scotland
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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@ Lunch Glasgow Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,388 
61,028 
Current assets
Debtors
71 
50,000 
Cash at bank and in hand
8,713 
17,551 
8,784 
67,551 
Creditors: amounts falling due within one year
(100,691)
(84,958)
Net current liabilities
(91,907)
(17,407)
Total assets less current liabilities
(39,519)
43,621 
Creditors: amounts falling due after more than one year
(13,184)
(16,436)
Net (liabilities)/assets
(52,703)
27,185 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(52,713)
27,175 
Shareholders' funds
(52,703)
27,185 
For the year ending 30 April 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 16 January 2025 and were signed on its behalf by
Mr Christopher McInnes Director Company Registration No. SC617781
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@ Lunch Glasgow Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
@ Lunch Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC617781. The registered office is 1620 Great Western Road, Glasgow, G13 1HH, Scotland.
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% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
22,211 
57,000 
5,130 
6,192 
90,533 
At 30 April 2024
22,211 
57,000 
5,130 
6,192 
90,533 
Depreciation
At 1 May 2023
10,393 
15,447 
1,774 
1,891 
29,505 
Charge for the year
2,954 
4,155 
671 
860 
8,640 
At 30 April 2024
13,347 
19,602 
2,445 
2,751 
38,145 
Net book value
At 30 April 2024
8,864 
37,398 
2,685 
3,441 
52,388 
At 30 April 2023
11,818 
41,553 
3,356 
4,301 
61,028 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
71 
50,000 
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@ Lunch Glasgow Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,336 
3,240 
VAT
20,706 
50,978 
Taxes and social security
55,466 
27,073 
Proposed dividends
3,667 
3,667 
Other creditors
66 
- 
Loans from directors
17,450 
- 
100,691 
84,958 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,184 
16,436 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
9
Average number of employees
During the year the average number of employees was 15 (2023: 13).
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