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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
Page
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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
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LE GOURMAND LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,904 
7,356 
Current assets
Debtors
919 
369 
Cash at bank and in hand
5,098 
4,319 
6,017 
4,688 
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 
Capital and reserves
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
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LE GOURMAND LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
2,171 
2,171 
At 30 June 2023
7,530 
8,995 
2,171 
18,696 
Depreciation
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 
Net book value
At 30 June 2023
- 
5,457 
1,447 
6,904 
At 30 June 2022
- 
7,356 
- 
7,356 
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LE GOURMAND LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
919 
- 
Accrued income and prepayments
- 
369 
919 
369 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,254 
1,265 
Trade creditors
120 
89 
Taxes and social security
2,277 
1,544 
Loans from directors
9,471 
758 
13,122 
3,656 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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