1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09859105business:PrivateLimitedCompanyLtd2020-12-012021-11-30 098591052020-11-30 098591052020-12-012021-11-30 09859105business:AuditExemptWithAccountantsReport2020-12-012021-11-30 09859105business:FullAccounts2020-12-012021-11-30 098591052021-11-30 09859105business:Director12020-12-012021-11-30 09859105business:RegisteredOffice2020-12-012021-11-30 098591052020-11-30 09859105core:WithinOneYear2021-11-30 09859105core:WithinOneYear2020-11-30 09859105core:AfterOneYear2021-11-30 09859105core:AfterOneYear2020-11-30 09859105countries:EnglandWales2020-12-012021-11-30 098591052019-12-012020-11-30 09859105business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09859105 (England and Wales)
GOMED FOOD LIMITED Unaudited accounts for the year ended 30 November 2021
GOMED FOOD LIMITED Annual report and unaudited accounts for the year ended 30 November 2021
CONTENTS
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GOMED FOOD LIMITED Company Information for the year ended 30 November 2021
Director
Alex Aree
Company Number
09859105 (England and Wales)
Registered Office
25 CARLTON RISE LEEDS LS7 1HH ENGLAND
Accountants
Accounting Agents Ltd 199 Otley Old Road Leeds LS16 6LG
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GOMED FOOD LIMITED Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
17,621 
28,159 
Current assets
3,848 
38,052 
Creditors: amounts falling due within one year
(33,235)
(2,101)
Net current (liabilities)/assets
(29,387)
35,951 
Total assets less current liabilities
(11,766)
64,110 
Creditors: amounts falling due after more than one year
(24,128)
(50,000)
(Net liabilities)/net assets
(35,894)
14,110 
Capital and reserves
(35,894)
14,110 
NOTES TO THE ACCOUNTS
1 Statutory information
GOMED FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09859105. The registered office is 25 CARLTON RISE, LEEDS, LS7 1HH, ENGLAND.
2 Director's advances, credit and guarantees
Director advances of £33,235 included in Other Creditors.
3 Average number of employees
During the year the average number of employees was 4 (2020: 2).
For the year ending 30 November 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 August 2022
Alex Aree Director Company Registration No. 09859105
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