1 February 2021 false No description of principal activity Taxfiler 2022.8.3 12434059business:PrivateLimitedCompanyLtd2021-02-012022-04-30 124340592021-01-31 124340592021-02-012022-04-30 12434059business:AuditExempt-NoAccountantsReport2021-02-012022-04-30 12434059business:FullAccounts2021-02-012022-04-30 124340592022-04-30 124340592021-01-31 12434059core:WithinOneYear2022-04-30 12434059core:WithinOneYear2021-01-31 12434059core:AfterOneYear2022-04-30 12434059core:AfterOneYear2021-01-31 12434059countries:EnglandWales2021-02-012022-04-30 12434059business:RegisteredOffice2021-02-012022-04-30 124340592020-01-302021-01-31 12434059business:Micro-entities2021-02-012022-04-30 12434059business:Director12021-02-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12434059 (England and Wales)
Gastro Durham Ltd Unaudited accounts for the period from 1 February 2021 to 30 April 2022
Gastro Durham Ltd Annual report and unaudited accounts for the period from 1 February 2021 to 30 April 2022
CONTENTS
PAGE
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Gastro Durham Ltd Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Fixed assets
- 
17,490 
Current assets
93,924 
76,333 
Prepayments and accrued income
- 
7,023 
Creditors: amounts falling due within one year
(53,611)
(56,570)
Net current assets
40,313 
26,786 
Total assets less current liabilities
40,313 
44,276 
Creditors: amounts falling due after more than one year
(39,815)
(44,167)
Accruals and deferred income
(120)
- 
Net assets
378 
109 
Capital and reserves
378 
109 
NOTES TO THE ACCOUNTS
1 Statutory information
Gastro Durham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12434059. The registered office is Hope Street, Xchange, C/O Office 501, Sunderland, Tyne And Wear, SR1 3QD, England.
2 Average number of employees
During the period the average number of employees was 10 (2021: 7).
For the period ending 30 April 2022 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 directors acknowledge their 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 September 2022
Dean Neil Lathbury Director Company Registration No. 12434059
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