G'S KITCHEN & CATERING LTD

Company Registration Number:
13192484 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

G'S KITCHEN & CATERING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

G'S KITCHEN & CATERING LTD

Company Information

for the Period Ended 28 February 2023




Director: Giuseppe Mazzone
Registered office: 34
Molewood Close
Cambridge
England
CB4 3SR
Company Registration Number: 13192484 (England and Wales)

G'S KITCHEN & CATERING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

G'S KITCHEN & CATERING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Giuseppe Mazzone
Status: Director

The notes form part of these financial statements

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    there is no turnover figure. company did not trade

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 0 0

    there are bo employees in this company

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Other Total
Cost £ £
At 01 March 2022 - 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - 0
Amortisation
Amortisation at 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 - 0
Net book value at 28 February 2022 - 0

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - -
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 - -
At 28 February 2022 - -

nothing to add

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£
13 months to
28 Feb 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Nothing to add

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
28 Feb 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

nothing to add

G'S KITCHEN & CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
28 Feb 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

nothing to add