Company Registration No. 11321762 (England and Wales)
Let's Go Catering Limited
Unaudited accounts
for the year ended 30 April 2026
Let's Go Catering Limited
Unaudited accounts
Contents
Let's Go Catering Limited
Statement of financial position
as at 30 April 2026
Tangible assets
27,004
40,503
Cash at bank and in hand
19,374
17,408
Creditors: amounts falling due within one year
(115,906)
(134,967)
Net current assets
142,684
123,028
Total assets less current liabilities
169,688
163,531
Provisions for liabilities
Deferred tax
(6,751)
(10,125)
Net assets
162,937
153,406
Called up share capital
100
100
Profit and loss account
162,837
153,306
Shareholders' funds
162,937
153,406
For the year ending 30 April 2026 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 27 May 2026 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 2026
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 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
42,575
61,995
104,570
Additions
4,523
12,400
16,923
Disposals
-
(8,000)
(8,000)
At 30 April 2026
47,098
66,395
113,493
At 1 May 2025
30,975
33,092
64,067
Charge for the year
9,646
20,776
30,422
On disposals
-
(8,000)
(8,000)
At 30 April 2026
40,621
45,868
86,489
At 30 April 2026
6,477
20,527
27,004
At 30 April 2025
11,600
28,903
40,503
Amounts falling due within one year
Accrued income and prepayments
4,178
3,049
Amounts falling due after more than one year
Other debtors
235,038
237,538
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,070
20,782
Loans from directors
80,310
101,154
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Transactions with related parties
Included in other debtors due after more than one year is an amount of £235,038 (2025 : £237,538) due from CMG Properties Limited. CMG Properties Limited is a related party by virtue of common directorship and shareholding.
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Average number of employees
During the year the average number of employees was 4 (2025: 3).