Company Registration No. 07004459 (England and Wales)
THE GOURMET SANDWICH & COFFEE COMPANY (HATFIELD) LIMITED
Annual report and Statement of accounts
for the Period from 15 December 2020 to 14 December 2021

THE GOURMET SANDWICH & COFFEE COMPANY (HATFIELD) LIMITED

Annual report and statement of accounts for the period ending 14/12/2021

THE GOURMET SANDWICH & COFFEE COMPANY (HATFIELD) LIMITED

Financial statement for the period ended 14/12/2021

Company Information

1 Statutory Information
Company Number 07004459
Registered Office 47 HOODCOTE GARDENS
LONDON
N21 2NG
2 Directors
Directors who held office during the period were:
Ilker UNLU-SOYER
THE GOURMET SANDWICH AND COFFEE COMPANY LIMITED
THE GOURMET SANDWICH AND COFFEE COMPANY LIMITED
3 Principal Activity
The Company operates a Café restaurant, specialising in Gourmet Coffee, sandwiches and salads, eat in and take away. We have introduced delivery and Business hospitality catering.
4 Employees
Average number of employees, including directors, during the year was as follows:
2021 10
2020 9

THE GOURMET SANDWICH & COFFEE COMPANY (HATFIELD) LIMITED

Financial statement for the period ended 14/12/2021

Statement of Financial Position

2021 2020
£ £
Called up share capital not paid 100 100
Fixed Assets 39,306 38,272
Current Assets 37,584 28,802
Creditors: amounts falling due within one year (14,000) (22,500)
Net Current Assets 23,584 6,302
Total assets less current liabilities 62,990 44,674
Creditors: amounts falling due after one year (6,000) -
Net Assets 56,990 44,674
Capital and reserves 56,990 44,674
For the period ending 14/12/2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 14 September 2022
ilker Unlu-Soyer
Company Registration No. 07004459