In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q       ¢) ?
the Insolvency (England

aa        ee ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                            Company details
Company number            + fololslolalel1                     > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | The Scullery Sunderland Limited           bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Steven
Surname                       Ross

3 |                           Liquidator’s address
Building name/number | Suite 5, 2nd Floor
Street                    | Bulman House

                          |
Post town                 | Regent Centre
County/Region             | Newcastle Upon Tyne
Postcode                  IN[E|3] [3[tfs|
Country                   |

4 |                           Liquidator’s name ©

Full forename(s)              Allan                            se     thi lection to tell us about
Surname                       Kelly                              another liquidator.

5 |                           Liquidator’s address @
Building name/number | Suite 5, 2nd Floor                      @ Other liquidator
                                                                 Use this section to tell us about
Street                    | Bulman       House                   another liquidator.

                          |
Post town                 | Regent Centre
County/Region             | Newcastle Upon Tyne

rao
Country
                          _(NlEl3/
                          |
                              [| tls|_
                                                               04/17 Version   1.0
                        LIQO2
                        Notice of statement of affairs




                        Date of statement of affairs

z=                      ile                 iA               [elolale
                        Statement of affairs
~




                          | attach:
                         O      Statement of affairs by the liquidator under section 95(1A) of the
                                  Insolvency Act 1986
                               Statement of affairs by a director under section 99(1) of the Insolvency
                               Act 1986
                         Statement          of concurrence




8 |                     Sign and date
Liquidator’s signature | Sisnte




                                            rae              >   To   lo   fa            j .
Signature date          >     [>




                                                                                                          04/17 Version   1.0
LIQO2
Notice of statement of affairs




A         Presenter information                                  |    Important information
You do not have to give any contact information, but if          All information on this form will appear on the
you do it will help Companies House if there is a query          public record.
on the form. The contact information you give will be
visible to searchers of the public record.

contactname Georgia Foster                                       |    Where to send
“oneeryn"® FRP Advisory Trading Limited                           You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
Address
              Suite 5, 2nd Floor                                  The Registrar of Companies, Companies House,
               Bulman      House                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
               Regent Centre
|“             Newcastle Upon Tyne
ee
Country
                  Intelst [slelst                                7 | Further information
                                                                 For further information please see the guidance notes
|
              cp.newcastle@frpadvisory.com                       on the website at www.gov.uk/companieshouse
Telephone                                                        or email enquiries@companieshouse.gov.uk
              0191 605 3737
          Checklist                                              This form is available in an
We may return forms completed incorrectly or                     alternative format. Please visit the
with information missing.                                        forms page on the website at
Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
C1 The company name and number match the
    information held on the public Register.
QO You have attached the required documents.
OO You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Docusign Envelope ID: BA51ACF3-011A-4F4F-8400-AE0042330A5E




                     Statement          of Affairs


                     Statement as to affairs of

                     The Scullery Sunderland Limited
                     Company Registered Number: 10030481

                     on the 14 November 2024, being a date not more than 14 days before the date of the
                     resolution for winding up




                     Statement       of truth



                     | believe that the facts stated in this Statement of Affairs are true. | understand that
                     proceedings for contempt of court may be brought against anyone who makes, or
                     causes to be made, a false statement in a document verified by a statement of truth
                     without an honest belief in its truth.

                                                Hayley     Tuckwel]
                     Full Name
                                                    DocuSigned   by:


                                                [ Hayley Tuckwell
                     Signed

                                                15-11-24
                     Dated
Docusign Envelope ID: BA51ACF3-011A-4F4F-8400-AE0042330A5E


    The Scullery Sunderland Limited
    Company Registered Number: 10030481
    Statement Of Affairs as at 14 November 2024

    A - Summary of Assets
                                                                                           Estimated to
    Assets                                                                Book Value          Realise
                                                                               £                 £

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Tangible Assets                                                            13,066.00                  10,133.00
    Stock                                                                       2,000.00                   2,000.00
    Cash at Bank and in Hand                                                      150.00                     150.00

    Estimated total assets available for preferential creditors                                           12,283.00

                   DocuSigned   by:


                [ Hayley Tuckwell                                   15-11-24
    Signature      2D832505B766487...                        Date
Docusign Envelope ID: BA51ACF3-011A-4F4F-8400-AE0042330A5E


    The Scullery Sunderland Limited
    Company Registered Number: 10030481
    Statement Of Affairs as at 14 November 2024

    Al - Summary of Liabilities
                                                                                                   Estimated to
                                                                                                        Realise
                                                                                                                £


    Estimated total assets available for preferential creditors (Carried from Page A)                  12,283.00

    Liabilities
         Preferential Creditors:-
                                                                                                              NIL
    Estimated deficiency/surplus as regards preferential creditors                                     12,283.00

        2nd Preferential Creditors: -
            HMRC                                                                        5,960.12
                                                                                                        5,960.12
    Estimated deficiency/surplus as regards 2nd preferential creditors                                  6,322.88

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                        6,322.88

    Estimated prescribed part of net property where applicable (to carry forward)                             NIL
    Estimated total assets available for floating charge holders                                        6,322.88

    Debts secured by floating charges post 14 September 2003
                                                                                                              NIL
    Estimated deficiency/surplus of assets after floating charges                                       6,322.88

    Estimated prescribed part of net property where applicable (brought down)                                 NIL
    Total assets available to unsecured creditors                                                       6,322.88


                   DocuSigned   by:


                [ Hayley Tuckwell                                   15-11-24
    Signature      2D832505R 766487                          Date
Docusign Envelope ID: BA51ACF3-011A-4F4F-8400-AE0042330A5E


    The Scullery Sunderland Limited
    Company Registered Number: 10030481
    Statement Of Affairs as at 14 November 2024

    Al - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade Creditors                                                                  99,168.46
            Director's Loan Account                                                          86,123.00
                                                                                                            185,291.46
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (178,968.58)

    Estimated deficiency/surplus as regards creditors                                                     (178,968.58)

    Issued and called up capital
            Ordinary Shareholders                                                                 1.00
                                                                                                                  1.00
    Estimated total deficiency/surplus as regards members                                                 (178,969.58)

                    DocuSigned   by:


                [ Hayley Tuckwell                                   15-11-24
    Signature      2D832505R 766487                          Date
Docusign Envelope ID: BA51ACF3-01 1A-4F4F-8400-AE0042330A5E



    FRP Advisory Trading Limited
    The Scullery Sunderland Limited
    Company Registered Number: 10030481
    B - Company Creditors


    Key           Name                                        Address                                                                                                     £

    CAO00         Armada Asset Finance                        Armada House, Odhams Wharf, Topsham, Devon, EX3 OPB                                                   600.12
    CAO1          Anglian Water Business National Ltd         Northumbria House Abbey Road, Pity Me, Durham, United Kingdom, DH1 5FJ                                151.71
    CBOO          Birchall Food Services                      Cobalt House, Magnesium Way, Burnley Bridge Business Park, Hapton, Burnley,                         2,041.08
                                                              Lancashire, BB12 7BF
    CBO1          British Gas                                 PO Box 227, ROTHERHAM, S98 1PD                                                                           1.00
    CCOO          City Fresh Food Services                    101 North East Fruit & Vegetable      Market,   Gateshead,   NE11 0QY                               6,023.43
    Cco1          Country Harvest Farm Foods                  Ingleton, North Yorkshire, LA6 3PE                                                                  7,634.53
    CD00          Debere                                      Swallow House, Parsons Road, Washington, Tyne and Wear, NE37 1EZ                                    1,787.20
    CHOO          Hendon Gas Services                         75 Villette Road, Sunderland, SR2 8RA                                                                 280.00
    CHO1          Hodgson Fish                                Unit 53 Durham Indoor Market, Market Place, Durham, DH1 3NJ                                            53.13
    CHO02         Hopwells Limited                            Unit 1, Morton Park Way, Darlington, DL1 4PH                                                        3,019.50
    CHO3          HM   Revenue & Customs                      Debt Management     - EIS NCL,   HMRC,    BX9 1SR                                                   5,960.12
    CH04          Hayley Ann Tuckwell                         76 Bowood Close, Sunderland, Tyne And Wear, United Kingdom, SR2 OBY                                86,123.00
    CHO05         HSBC Bank PLC - Overdraft                   11 Bridge Street, Cheshire, Warrington, WA1 2EY                                                    33,167.00
    CHO06         HSBC Bank PLC - Bounce Back Loan            11 Bridge Street, Cheshire, Warrington, WA1 2EY                                                    17,422.00
    ClO00         ltalica UK Limited                          Unit 1 Chainbridge Industrial Estate, Tundry Way, Blaydon-On-Tyne, Tyne And Wear,                   2,022.19
                                                              NE21 5SJ
    CMO0          Milktech Ltd                                Oakmere,   Belmont Busines Park, Durham,        DH1   1TW                                             615.80
    CMO1          MAC International                           Kellaw Road, Yarm Road Industrial Estate, Darlington, Co. Durham, DL1 4YA                             808.61
    CNOO          Nico Rossi Ltd                              34 Woodbine Street, Hendon, Sunderland, Tyne & Wear, SR1 2NL                                        1,383.44
    Cco0o         02                                          PO BOX 694, Winchester, SO23 5AP                                                                      165.38
    co01          Olleco                                      Drum Industrial Estate, Drum Road, Chester-le-Street, DH2 1ST                                         266.90
    Csoo          Scottish Power                              320 St. Vincent Street, Glasgow, G2 5AD                                                            18,293.67
    CTOO          Taylor Foods                                19a Elm Rd, West Chirton North Industrial Estate, North Shields, NE29 8SE                           1,749.89
    CUO0O         Uk Safety Management       Ltd              Unit 5 Temple   Point , Finch Drive, Bullerthorpe Lane, Colton,    Leeds,   LS15 9JL                  678.00
    CYOO          Youngs Quality Foods Ltd                    Unit 6a Eastway, Rivergreen Ind Estate, Pallion, Sunderland, United Kingdom, SR4 6AD                1,003.88

    24 Entries Totalling                                                                                                                                      191,251.58


                       DocuSigned by:


                  [ Hayley Tuckwell
    Signature          2D832505B766487—


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Docusign Envelope ID: BA51ACF3-011A-4F4F-8400-AE0042330A5E


    FRP Advisory Trading Limited
    The Scullery Sunderland Limited
    Company Registered Number: 10030481
    C - Shareholders


    Key           Name                           Address                                                Type      Nominal      No. Of   Called Up     Total Amt.
                                                                                                                     Value    Shares    pershare       Called Up

    HTOO          Mrs Hayley Ann Tuckwell        76 Bowood   Close, Sunderland, SR2 OBY                Ordinary        1.00         1          1.00          1.00

    1 Ordinary Entries Totalling                                                                                                    1




                          DocuSigned   by:


                     [ Hayley Tuckwell
    Signature            2D832505B766487...


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