La Maison Du Gourmet Limited 06494223 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is the provision of artisan made French food. The company commenced trading 10th December 2012 Digita Accounts Production Advanced 6.30.9574.0 true 06494223 2022-03-01 2023-02-28 06494223 2023-02-28 06494223 bus:Revised 2023-02-28 06494223 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06494223 bus:Micro-entities 2022-03-01 2023-02-28 06494223 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06494223 bus:FullAccounts 2022-03-01 2023-02-28 06494223 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06494223 bus:RegisteredOffice 2022-03-01 2023-02-28 06494223 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 06494223 bus:Director2 2022-03-01 2023-02-28 06494223 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06494223 countries:England 2022-03-01 2023-02-28 06494223 2021-03-01 2022-02-28 06494223 2022-02-28 06494223 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06494223

La Maison Du Gourmet Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

La Maison Du Gourmet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

La Maison Du Gourmet Limited

Company Information

Directors

Miss. B. Casamayou- Boucau

Mr. S.A. New

Company secretary

Miss. B. Casamayou- Boucau

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

La Maison Du Gourmet Limited

(Registration number: 06494223)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

698

700

Current assets

1,608

790

Creditors: Amounts falling due within one year

(7,967)

(7,456)

Net current liabilities

(6,359)

(6,666)

Total assets less current liabilities

(5,661)

(5,966)

Accruals and deferred income

(736)

(801)

 

(6,397)

(6,767)

Capital and reserves

(6,397)

(6,767)

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 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.

 

La Maison Du Gourmet Limited

(Registration number: 06494223)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr. S.A. New
Director