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# LASHORE CATERING LTD

## Company Registration Number:
12973012 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2022

## Period of accounts

## Start date: 1 November 2021

## End date: 31 October 2022

# LASHORE CATERING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2022

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# LASHORE CATERING LTD

Directors' report period ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Additional information

Accounting Policies Prepared under FRS 102 section 1A Average number of employees - 0 Detailed analysis Turnover derived from bank receipts Expenses derived from bank payments Director funding excluded Non business costs excluded

Directors

The director shown below has held office during the whole of the period from
1 November 2021 to 31 October 2022

Sarah Adesokan Adewumi

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: Sarah Adesokan Adewumi
Status: Director

# LASHORE CATERING LTD

## Balance sheet

As at 31 October 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 1,840 | 1,840
Total fixed assets: |  | 1,840 | 1,840
Current assets
Cash at bank and in hand: |  | 141 | 81
Total current assets: |  | 141 | 81
Creditors: amounts falling due within one year: | 4 | ( 4,490 ) | ( 4,350 )
Net current assets (liabilities): |  | (4,349) | (4,269)
Total assets less current liabilities: |  | (2,509) | ( 2,429)
Total net assets (liabilities): |  | (2,509) | (2,429)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (2,510 ) | (2,430 )
Total Shareholders' funds: |  | ( 2,509 ) | (2,429)

The notes form part of these financial statements

# LASHORE CATERING LTD

## Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: Sarah Adesokan Adewumi
Status: Director

The notes form part of these financial statements

# LASHORE CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2022

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  Prepared under FRS 102 section 1A

# LASHORE CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2022

- ## 2. Employees

  | 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LASHORE CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2022

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2021 |  |  | 1,840 |  |  | 1,840
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2022 |  |  | 1,840 |  |  | 1,840
Depreciation |  |  |  |  |  |
At 1 November 2021 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2022 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2022 |  |  | 1,840 |  |  | 1,840
At 31 October 2021 |  |  | 1,840 |  |  | 1,840

# LASHORE CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2022

## 4. Creditors: amounts falling due within one year note

| 2022 | 2021
--- | --- | ---
| £ | £
Bank loans and overdrafts | 4,490 | 4,350
Total | 4,490 | 4,350