Company Registration No. 08590659 (England and Wales)
LE GOURMAND LTD
Unaudited accounts
for the year ended 30 June 2023
LE GOURMAND LTD
Unaudited accounts
Contents
LE GOURMAND LTD
Company Information
for the year ended 30 June 2023
Director
Florin George Maier
Company Number
08590659 (England and Wales)
Registered Office
48 Marriott Road
Leicester
LE2 6NS
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
LE GOURMAND LTD
Statement of financial position
as at 30 June 2023
Tangible assets
6,904
7,356
Cash at bank and in hand
5,098
4,319
Creditors: amounts falling due within one year
(13,122)
(3,656)
Net current (liabilities)/assets
(7,105)
1,032
Net (liabilities)/assets
(201)
8,388
Called up share capital
300
300
Profit and loss account
(501)
8,088
Shareholders' funds
(201)
8,388
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2024 and were signed on its behalf by
Florin George Maier
Director
Company Registration No. 08590659
LE GOURMAND LTD
Notes to the Accounts
for the year ended 30 June 2023
LE GOURMAND LTD is a private company, limited by shares, registered in England and Wales, registration number 08590659. The registered office is 48 Marriott Road, Leicester, LE2 6NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 3 years
Motor vehicles
Over 5 years
Computer equipment
Over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
7,530
8,995
-
16,525
At 30 June 2023
7,530
8,995
2,171
18,696
At 1 July 2022
7,530
1,639
-
9,169
Charge for the year
-
1,899
724
2,623
At 30 June 2023
7,530
3,538
724
11,792
At 30 June 2023
-
5,457
1,447
6,904
At 30 June 2022
-
7,356
-
7,356
LE GOURMAND LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
-
369
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,277
1,544
Loans from directors
9,471
758
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).