Company Registration No. 08828715 (England and Wales)
The Lakes Catering Company Limited
Unaudited accounts
for the year ended 31 March 2024
The Lakes Catering Company Limited
Unaudited accounts
Contents
The Lakes Catering Company Limited
Company Information
for the year ended 31 March 2024
Directors
L A Flanders
R C T Flanders
Company Number
08828715 (England and Wales)
Registered Office
Threshings Barn
Newton In Cartmel
Grange Over Sands
LA116JG
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
The Lakes Catering Company Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,125
Creditors: amounts falling due within one year
(13,738)
Total assets less current liabilities
31,892
Creditors: amounts falling due after more than one year
(32,625)
Called up share capital
100
Profit and loss account
(833)
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 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 15 November 2024 and were signed on its behalf by
R C T Flanders
Director
Company Registration No. 08828715
The Lakes Catering Company Limited
Notes to the Accounts
for the year ended 31 March 2024
The Lakes Catering Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08828715. The registered office is Threshings Barn, Newton In Cartmel, Grange Over Sands, LA116JG, United Kingdom.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,000
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
The Lakes Catering Company Limited
Notes to the Accounts
for the year ended 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
21,233
(1,310)
(247)
20,170
Director's Loan Account
21,234
(9,850)
(8,997)
20,381
42,467
(11,160)
(9,244)
40,551
9
Average number of employees
During the year the average number of employees was 0.