Company Registration No. 11321762 (England and Wales)
Let's Go Catering Limited
Unaudited accounts
for the year ended 30 April 2025
Let's Go Catering Limited
Unaudited accounts
Contents
Let's Go Catering Limited
Statement of financial position
as at 30 April 2025
Tangible assets
40,503
82,292
Cash at bank and in hand
17,408
-
Creditors: amounts falling due within one year
(134,967)
(131,160)
Net current assets
123,028
113,585
Total assets less current liabilities
163,531
195,877
Creditors: amounts falling due after more than one year
-
(31,114)
Provisions for liabilities
Deferred tax
(10,125)
(15,635)
Net assets
153,406
149,128
Called up share capital
100
100
Profit and loss account
153,306
149,028
Shareholders' funds
153,406
149,128
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 9 June 2025 and were signed on its behalf by
Christopher Gowans
Director
Company Registration No. 11321762
Let's Go Catering Limited
Notes to the Accounts
for the year ended 30 April 2025
Let's Go Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 11321762. The registered office is 134 Biddulph Road, Congleton, Cheshire, CW12 3LY, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years - straight line
Motor vehicles
3 years - straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Let's Go Catering Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
41,213
87,495
128,708
Disposals
(2,368)
(25,500)
(27,868)
At 30 April 2025
42,575
61,995
104,570
At 1 May 2024
23,738
22,678
46,416
Charge for the year
9,605
23,371
32,976
On disposals
(2,368)
(12,957)
(15,325)
At 30 April 2025
30,975
33,092
64,067
At 30 April 2025
11,600
28,903
40,503
At 30 April 2024
17,475
64,817
82,292
Amounts falling due within one year
Accrued income and prepayments
3,049
4,874
Amounts falling due after more than one year
Other debtors
237,538
239,871
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,738
Obligations under finance leases and hire purchase contracts
-
17,998
Trade creditors
1,371
1,392
Taxes and social security
20,782
4,260
Loans from directors
101,154
100,296
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
31,114
8
Transactions with related parties
Included in other debtors due after more than one year is an amount of £237,538 (2024 : £239,871) due from CMG Properties Limited. CMG Properties Limited is a related party by virtue of common directorship and shareholding.
Let's Go Catering Limited
Notes to the Accounts
for the year ended 30 April 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).