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
