The Gourmet Building Company Limited 03251362 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Letting & development of property Digita Accounts Production Advanced 6.30.9574.0 true 03251362 2022-10-01 2023-09-30 03251362 2023-09-30 03251362 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03251362 bus:Micro-entities 2022-10-01 2023-09-30 03251362 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03251362 bus:FullAccounts 2022-10-01 2023-09-30 03251362 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03251362 bus:RegisteredOffice 2022-10-01 2023-09-30 03251362 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 03251362 bus:Director1 2022-10-01 2023-09-30 03251362 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03251362 countries:EnglandWales 2022-10-01 2023-09-30 03251362 2021-10-01 2022-09-30 03251362 2022-09-30 03251362 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 03251362

The Gourmet Building Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

The Gourmet Building Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Gourmet Building Company Limited

Company Information

Directors

Mrs Hanna Mary Ann Mulvany

Mr John Paul Mulvany

Company secretary

Mr John Paul Mulvany

Registered office

The Surf Shack
Marias Lane
Sennen Cove
PENZANCE
Cornwall
TR19 7BX

 

The Gourmet Building Company Limited

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Hanna Mary Ann Mulvany

Mr John Paul Mulvany - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 October 2023 and signed on its behalf by:


Mr John Paul Mulvany
Company secretary and director

 

The Gourmet Building Company Limited

(Registration number: 03251362)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

206,718

256,360

Creditors: Amounts falling due within one year

(1,664)

(3,660)

Total assets less current liabilities

205,054

252,700

Accruals and deferred income

(800)

(800)

 

204,254

251,900

Capital and reserves

204,254

251,900

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Surf Shack
Marias Lane
Sennen Cove
PENZANCE
Cornwall
TR19 7BX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Gourmet Building Company Limited

(Registration number: 03251362)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

Mrs Hanna Mary Ann Mulvany
Director

Mr John Paul Mulvany
Company secretary and director