LGM Catering Limited - Period Ending 2019-01-31

L G M CATERING LIMITED - Company Information

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Registration number: 08364488

LGM Catering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

LGM Catering Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

LGM Catering Limited

(Registration number: 08364488)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Current assets	10,592	9,780
Creditors: Amounts falling due within one year	(7,432)	(7,060)
Total assets less current liabilities	3,160	2,720
Accruals and deferred income	(2,200)	(2,200)
	960	520
Capital and reserves	960	520

Page 1

LGM Catering Limited

(Registration number: 08364488)
Balance Sheet as at 31 January 2019

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08364488.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW
England

The principal place of business is:
14 Rosaire Place
Scartho
Grimsby
N E Lincolnshire
DN33 2JS

These financial statements were authorised for issue by the Board on 29 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, LGM Catering Limited.

The financial statements are presented in sterling and are rounded to the nearest pound

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 5).

3	Related party transactions

Transactions with directors

2019	At 1 February 2018 £	Advances to directors £	Repayments by director £	At 31 January 2019 £
Mr L Greig
Directors current account	(3,551)	(9,248)	9,260	(3,539)

2018	At 1 February 2017 £	Advances to directors £	Repayments by director £	At 31 January 2018 £
Mr L Greig
Directors current account	649	(9,960)	5,760	(3,551)

Page 2

LGM Catering Limited

(Registration number: 08364488)
Balance Sheet as at 31 January 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 July 2019 and signed on its behalf by:

.........................................

Mr L Greig
Director

Page 3