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Registered Number: 09906346
England and Wales
LCA CATERING LTD
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

LCA Catering Ltd Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 0 |  |  | 42,000
Current assets |  | 32,952 |  |  | 3,234 |
Creditors: amount falling due within one year |  | (93,894) |  |  | (102,227) |
Net current assets |  |  | (60,942) |  |  | (98,993)
Total assets less current liabilities |  |  | (60,942) |  |  | (56,993)
Net assets |  |  | (60,942) |  |  | (56,993)
Capital and reserves |  |  | (60,942) |  |  | (56,993)
NOTES TO THE ACCOUNTS General Information LCA Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09906346, registration address 16 Crendon Street, High Wycombe, Buckinghamshire, HP13 6LW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 25 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 January 2024 | - |  | -
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | - |  | -
Depreciation
At 01 January 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2024 | - |  | -
Net book values
Closing balance as at 31 December 2024 | - |  | -
Opening balance as at 01 January 2024 | 24,000 |  | 24,000
The net book value of Land and Buildings includes £ 37,500 (2023 £37,500) in respect of assets leased under finance leases or hire purchase contracts.
3. | Average number of employees Average number of employees during the year was 0 (2023 : 1).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:
-------------------------------- Linda Alexander Director
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