2022-07-012023-06-302023-06-30false10367716G&M PRIVATECHEFS LTD2023-09-1356210iso4217:GBPxbrli:pure103677162022-07-01103677162023-06-30103677162022-07-012023-06-30103677162021-07-01103677162022-06-30103677162021-07-012022-06-3010367716bus:SmallEntities2022-07-012023-06-3010367716bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010367716bus:AbridgedAccounts2022-07-012023-06-3010367716bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010367716core:WithinOneYear2023-06-3010367716core:AfterOneYear2023-06-3010367716core:WithinOneYear2022-06-3010367716core:AfterOneYear2022-06-3010367716core:ShareCapital2023-06-3010367716core:SharePremium2023-06-3010367716core:RevaluationReserve2023-06-3010367716core:OtherReservesSubtotal2023-06-3010367716core:RetainedEarningsAccumulatedLosses2023-06-3010367716core:ShareCapital2022-06-3010367716core:SharePremium2022-06-3010367716core:RevaluationReserve2022-06-3010367716core:OtherReservesSubtotal2022-06-3010367716core:RetainedEarningsAccumulatedLosses2022-06-3010367716core:LandBuildings2023-06-3010367716core:PlantMachinery2023-06-3010367716core:Vehicles2023-06-3010367716core:FurnitureFittings2023-06-3010367716core:OfficeEquipment2023-06-3010367716core:NetGoodwill2023-06-3010367716core:IntangibleAssetsOtherThanGoodwill2023-06-3010367716core:ListedExchangeTraded2023-06-3010367716core:UnlistedNon-exchangeTraded2023-06-3010367716core:LandBuildings2022-06-3010367716core:PlantMachinery2022-06-3010367716core:Vehicles2022-06-3010367716core:FurnitureFittings2022-06-3010367716core:OfficeEquipment2022-06-3010367716core:NetGoodwill2022-06-3010367716core:IntangibleAssetsOtherThanGoodwill2022-06-3010367716core:ListedExchangeTraded2022-06-3010367716core:UnlistedNon-exchangeTraded2022-06-3010367716core:LandBuildings2022-07-012023-06-3010367716core:PlantMachinery2022-07-012023-06-3010367716core:Vehicles2022-07-012023-06-3010367716core:FurnitureFittings2022-07-012023-06-3010367716core:OfficeEquipment2022-07-012023-06-3010367716core:NetGoodwill2022-07-012023-06-3010367716core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3010367716core:ListedExchangeTraded2022-07-012023-06-3010367716core:UnlistedNon-exchangeTraded2022-07-012023-06-3010367716core:MoreThanFiveYears2022-07-012023-06-3010367716core:Non-currentFinancialInstruments2023-06-3010367716core:Non-currentFinancialInstruments2022-06-3010367716dpl:CostSales2022-07-012023-06-3010367716dpl:DistributionCosts2022-07-012023-06-3010367716dpl:AdministrativeExpenses2022-07-012023-06-3010367716core:LandBuildings2022-07-012023-06-3010367716core:PlantMachinery2022-07-012023-06-3010367716core:Vehicles2022-07-012023-06-3010367716core:FurnitureFittings2022-07-012023-06-3010367716core:OfficeEquipment2022-07-012023-06-3010367716core:NetGoodwill2022-07-012023-06-3010367716core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3010367716dpl:GroupUndertakings2022-07-012023-06-3010367716dpl:ParticipatingInterests2022-07-012023-06-3010367716dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3010367716core:ListedExchangeTraded2022-07-012023-06-3010367716dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3010367716core:UnlistedNon-exchangeTraded2022-07-012023-06-3010367716dpl:CostSales2021-07-012022-06-3010367716dpl:DistributionCosts2021-07-012022-06-3010367716dpl:AdministrativeExpenses2021-07-012022-06-3010367716core:LandBuildings2021-07-012022-06-3010367716core:PlantMachinery2021-07-012022-06-3010367716core:Vehicles2021-07-012022-06-3010367716core:FurnitureFittings2021-07-012022-06-3010367716core:OfficeEquipment2021-07-012022-06-3010367716core:NetGoodwill2021-07-012022-06-3010367716core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3010367716dpl:GroupUndertakings2021-07-012022-06-3010367716dpl:ParticipatingInterests2021-07-012022-06-3010367716dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3010367716core:ListedExchangeTraded2021-07-012022-06-3010367716dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3010367716core:UnlistedNon-exchangeTraded2021-07-012022-06-3010367716core:NetGoodwill2023-06-3010367716core:IntangibleAssetsOtherThanGoodwill2023-06-3010367716core:LandBuildings2023-06-3010367716core:PlantMachinery2023-06-3010367716core:Vehicles2023-06-3010367716core:FurnitureFittings2023-06-3010367716core:OfficeEquipment2023-06-3010367716core:AfterOneYear2023-06-3010367716core:WithinOneYear2023-06-3010367716core:ListedExchangeTraded2023-06-3010367716core:UnlistedNon-exchangeTraded2023-06-3010367716core:ShareCapital2023-06-3010367716core:SharePremium2023-06-3010367716core:RevaluationReserve2023-06-3010367716core:OtherReservesSubtotal2023-06-3010367716core:RetainedEarningsAccumulatedLosses2023-06-3010367716core:NetGoodwill2022-06-3010367716core:IntangibleAssetsOtherThanGoodwill2022-06-3010367716core:LandBuildings2022-06-3010367716core:PlantMachinery2022-06-3010367716core:Vehicles2022-06-3010367716core:FurnitureFittings2022-06-3010367716core:OfficeEquipment2022-06-3010367716core:AfterOneYear2022-06-3010367716core:WithinOneYear2022-06-3010367716core:Liste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G&M PRIVATECHEFS LTD

Registered Number
10367716
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

G&M PRIVATECHEFS LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

ASHLEY, Gary Robert
FINDLAY, Michael

Registered Address

19 Ambleside Ambleside
Botley
Southampton
SO30 2NS

Registered Number

10367716 (England and Wales)
G&M PRIVATECHEFS LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-44
-44
Current assets
Debtors79,06980,289
Cash at bank and on hand4,65222,410
83,721102,699
Creditors amounts falling due within one year8(72,683)(34,753)
Net current assets (liabilities)11,03867,946
Total assets less current liabilities11,03867,990
Creditors amounts falling due after one year9(10,645)(14,584)
Net assets39353,406
Capital and reserves
Called up share capital42
Profit and loss account38953,404
Shareholders' funds39353,406
The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2023, and are signed on its behalf by:
ASHLEY, Gary Robert
Director
FINDLAY, Michael
Director

Registered Company No. 10367716
G&M PRIVATECHEFS LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 226,428
At 30 June 236,428
Depreciation and impairment
At 01 July 226,383
Charge for year45
At 30 June 236,428
Net book value
At 30 June 23-
At 30 June 2244
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
FINDLAY, Michael(68,167)35,07620,296(53,387)
(68,167)35,07620,296(53,387)
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests79,06980,289
Total79,06980,289
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts3,9403,843
Amounts owed to related parties64,92616,910
Taxation and social security2,11812,398
Accrued liabilities and deferred income1,6991,602
Total72,68334,753
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts10,64514,584
Total10,64514,584