Company Registration No. SC617781 (Scotland)
@ Lunch Glasgow Limited
Unaudited accounts
for the year ended 30 April 2024
@ Lunch Glasgow Limited
Unaudited accounts
Contents
@ 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
@ Lunch Glasgow Limited
Statement of financial position
as at 30 April 2024
Tangible assets
52,388
61,028
Cash at bank and in hand
8,713
17,551
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
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
@ Lunch Glasgow Limited
Notes to the Accounts
for the year ended 30 April 2024
@ 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.
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:
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
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
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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
71
50,000
@ 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
Taxes and social security
55,466
27,073
Proposed dividends
3,667
3,667
Loans from directors
17,450
-
7
Creditors: amounts falling due after more than one year
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).