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 2021 to 14 December 2022

THE GOURMET SANDWICH & COFFEE COMPANY (HATFIELD) LIMITED

Annual report and statement of accounts for the period ending 14/12/2022

THE GOURMET SANDWICH & COFFEE COMPANY (HATFIELD) LIMITED

Financial statement for the period ended 14/12/2022

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 Aydin UNLU-SOYER   
THE GOURMET SANDWICH AND COFFEE COMPANY LIMITED Resigned   19/03/2016
THE GOURMET SANDWICH AND COFFEE COMPANY LIMITED Resigned   19/03/2015
3 Principal Activity
The Company operates a town centre Café, and during this year, has entered a contract to manage their in-house staff restaurant, and separate café. Our business catering has been moved to commercial kitchens, as this part of the operation has expanded by 30%.
4 Employees
Average number of employees, including directors, during the year was as follows:
2022 23
2021 10

THE GOURMET SANDWICH & COFFEE COMPANY (HATFIELD) LIMITED

Financial statement for the period ended 14/12/2022

Statement of Financial Position

2022 2021
£ £
Called up share capital not paid 100 100
Fixed Assets 58,000 39,306
Current Assets 62,971 37,584
Creditors: amounts falling due within one year (49,962) (14,000)
Net Current Assets 13,009 23,584
Total assets less current liabilities 71,109 62,990
Creditors: amounts falling due after one year (20,769) (6,000)
Net Assets 50,340 56,990
Capital and reserves 50,340 56,990
For the period ending 14/12/2022 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 01 November 2023
ilker unlu-soyer
Company Registration No. 07004459