Company Registration No. 14232057 (England and Wales)
Gastro NE Ltd
Unaudited accounts
for the period from 13 July 2022 to 31 July 2023
Gastro NE Ltd
Unaudited accounts
Contents
Gastro NE Ltd
Company Information
for the period from 13 July 2022 to 31 July 2023
Directors
Dorian Koti
Dean Neil Lathbury
Company Number
14232057 (England and Wales)
Registered Office
Hope Street Xchange
C/O Office 516
Sunderland
Tyne And Wear
SR1 3QD
England
Gastro NE Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
11,000
Creditors: amounts falling due within one year
(19,097)
Called up share capital
100
Profit and loss account
14,399
Shareholders' funds
14,499
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Dean Neil Lathbury
Director
Company Registration No. 14232057
Gastro NE Ltd
Notes to the Accounts
for the period from 13 July 2022 to 31 July 2023
Gastro NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 14232057. The registered office is Hope Street Xchange, C/O Office 516, Sunderland, Tyne And Wear, SR1 3QD, England.
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 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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 13 July 2022
-
Valuation at 31 July 2023
132
Amounts falling due within one year
Amounts due from group undertakings etc.
22,464
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
66
Loans from directors
18,071
7
Transactions with related parties
Amount due to related party
2023- £18,071
Gastro NE Ltd
Notes to the Accounts
for the period from 13 July 2022 to 31 July 2023
8
Average number of employees
During the period the average number of employees was 0.