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Registered Number: 11866606
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

BROTHERS G & G CATERING INTERNATIONAL FOOD LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 4,590  5,739 
Current assets 1  2 
Creditors: amount falling due within one year (31,980) (31,336)
Net current assets (31,979) (31,334)
Total assets less current liabilities (27,389) (25,595)
Accrued liabilities (479) (359)
Net assets (27,868) (25,954)
 
Capital and reserves (27,868) (25,954)
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Giovanni Galati
Director

Date approved: 09 April 2024
1
Statutory Information
BROTHERS G & G CATERING INTERNATIONAL FOOD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11866606, registration address 8 Sussex Place, New Malden, London, England, KT3 3PU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 April 2023 3,077    713    9,453    13,243 
Additions      
Disposals      
At 31 March 2024 3,077    713    9,453    13,243 
Depreciation
At 01 April 2023 1,502    421    5,581    7,504 
Charge for year 315    59    775    1,149 
On disposals      
At 31 March 2024 1,817    480    6,356    8,653 
Net book values
Closing balance as at 31 March 2024 1,260    233    3,097    4,590 
Opening balance as at 01 April 2023 1,575    292    3,872    5,739 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 0).
2