In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe 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 lsfolelslele (sls > Filling in this form Please complete in typescript or in Company name in full | § & R East Midlands Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Martin Surname Halligan 3 | Liquidator’s address Building name/number | Wentworth House Street | 122 New Road Side Post town | Horsforth, Leeds County/Region | West Yorkshire Postcode lulslilel [alas Country | 4 | Liquidator’s name © Full forename(s) 0 Other liquidator Use this section to tell us about Surname another liquidator. 5 | Liquidator's address @ Building name/number | @ Other liquidator Use this section to tell us about Street | another liquidator. Post town | County/Region | Postcode ry | ft Py py Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date Pole [ole Pe Po fe fs Statement of affairs ~ | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 MM Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 Statement of concurrence Sign and date aa Liquidator's signature Signature Signature date ore PE ERER 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. Contact name | Where to send Jonny Jowett Company name Live Recoveries 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 Wentworth House The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 122 New Road Side DX 33050 Cardiff. Post town Horsforth, Leeds rust fel flee County/Region West Yorkshire 7 | Further information Country For further information please see the guidance notes | on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 0113 258 5290 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 STATEMENT OF AFFAIRS Statement as to the affairs of S & R East Midlands Limited T/A t/a Willow Tree Family Butchers Company Registered Number: 10836635 on the 6 February 2023, 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. Lisa Thornton Full Name Signed LM home Dated 06 February 2023 S & R East Midlands Limited(Registered Number - 10836635) Statement of Affairs as at 06 February 2023 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Fixtures and Fittings 24,582.00 NIL Estimated total assets available to preferential creditors 0.00 Liabilities Preferential Creditors Employees (Count = 2) 98.83 (98.83) Estimated deficiency/surplus as regards preferential creditors (98.83) 2nd Preferential Creditors NIL Estimated deficiency/surplus as regards 2nd preferential creditors (98.83) Floating Charge Debts Pre 15/09/2003 Debts secured by floating charges pre 15 September 2003 Floating Charge Creditors Pre 15/09/2003 NIL Estimated deficiency / surplus of assets as regards floating charge (98.83) holders pre 15 September 2003 PrescribedPart NIL Estimated total assets available to floating charge holders post 14 (98.83) September 2003 Floating Charge Debts Post 14/09/2003 Debts secured by floating charges post 14 September 2003 Floating Charge Creditors Post 14/09/2003 NIL Estimated deficiency / surplus as regards floating charge holders post 14 (98.83) September 2003 Estimated prescribed part of net property where applicable (brought 0.00 down) Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (98.83) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 6) 51,360.76 Employees / Directors (Count = 1) 38,994.00 Banks/Institutions (Count = 1) 37,500.00 Signature LM thom Date 06 February 2023 Live Recoveries Limited Page 1 of 2 Description Book Value Estimated to Realise £ £ £ Unsecured Employees (Count = 2) 3,112.80 (130,967.56) Unsecured Creditors (excluding floating charge shortfall post (131,066.39) 14/09/2003) Shortfall in respect of F.C's post 14 September 2003 (brought down) NIL Estimated deficiency/surplus as regards creditors (131,066.39) Issued and called up capital Ordinary 1.00 (1.00) Total Surplus/(Deficiency) (131,067.39) L. M fhombr 06 February 2023 Signature Date Live Recoveries Limited Page 2 of 2 Company Creditor - Schedule B - Creditors S & R East Midlands Limited (Registered Number - 10836635) Key Name Address £ CB0000 Banner Jones Solicitors 11 Leopold Street, 3rd Floor Abbey House, Sheffield, South Yorkshire, S1 2GY 900.00 CBo001 Biffa Waste Services Ltd Coronation Road, High Wycombe Bucks, HP12 3TZ 249.03 CDO0000 DB Foods Ltd Unit Q, Fuklcrum Business Park, Vantage Way, Poole, Dorset, BH12 4NU 37,551.20 CLO002 Lloyds Bank Plc helmsford Legg St Osc, 1 Legg Street, Chelmsford, Essex, CM1 1JS 37,500.00 CLO0001 Loscoe Chilled Foods Ltd St Helens House, King Street, Derby, DE1 3EE 7,289.03 CMo000 Maxwell Tipper Hire Ltd Cherry Hill, Moulton Lane, Northampton, NN2 8RG 3,847.50 CMO0001 Mr J Dooley 13 Richardson Drive, Ilkeston, DE7 6EQ 1,524.00 ET0001 Mr R Thornton 1a Bonington Road, Mapperley, Nottingham, NG3 5JR 38,994.00 8 entries totalling 127,854.76 Signature LM those Date 06 February 2023 Live Recoveries Limited Page 1 of 1 Company Shareholders - Schedule C S & R East Midlands Limited (Registered Number - 10836635) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up ETO0000 Lisa Thornton 1a Bonington Road, Mapperley, Nottingham, NG3 5JR Ordinary 1.0000 1 1.00 1.00 1 Ordinary entries totalling 1.00 Signature L M phon Date 06 February 2023 Live Recoveries Limited Page 1 of 1