GOURMET TANG LIMITED

Company Registration Number:
10803086 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GOURMET TANG LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

GOURMET TANG LIMITED

Company Information

for the Period Ended 30 June 2023




Director: M Zhou
Registered office: 55
St. Leonards Road
Windsor
Berkshire
GBR
SL4 3BX
Company Registration Number: 10803086 (England and Wales)

GOURMET TANG LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,514 1,893
Total fixed assets: 1,514 1,893
Current assets
Stocks: 3,900 3,800
Debtors: 5 5,048 4,625
Cash at bank and in hand: 15,687 15,847
Total current assets: 24,635 24,272
Creditors: amounts falling due within one year: 6 ( 19,690 ) ( 19,842 )
Net current assets (liabilities): 4,945 4,430
Total assets less current liabilities: 6,459 6,323
Total net assets (liabilities): 6,459 6,323

The notes form part of these financial statements

GOURMET TANG LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,359 6,223
Shareholders funds: 6,459 6,323

For the year ending 30 June 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: M Zhou
Status: Director

The notes form part of these financial statements

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 3

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 July 2022 3,680 3,680
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 3,680 3,680
Depreciation
At 01 July 2022 1,787 1,787
Charge for year 379 379
On disposals - -
Other adjustments - -
At 30 June 2023 2,166 2,166
Net book value
At 30 June 2023 1,514 1,514
At 30 June 2022 1,893 1,893

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 4,625 4,625
Other debtors 423
Total 5,048 4,625

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,874
Taxation and social security 7,108 7,258
Accruals and deferred income 1,872 3,350
Other creditors 10,710 4,360
Total 19,690 19,842