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REGISTERED NUMBER: 12759480 (England and Wales)














Unaudited Financial Statements

for the Period 1 May 2022 to 29 April 2023

for

Gazzas Meal Preps Limited

Gazzas Meal Preps Limited (Registered number: 12759480)






Contents of the Financial Statements
for the Period 1 May 2022 to 29 April 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Gazzas Meal Preps Limited (Registered number: 12759480)

Balance Sheet
29 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,016 2,819

CURRENT ASSETS
Debtors 5 33,075 19,622
Cash at bank 5,435 930
38,510 20,552
CREDITORS
Amounts falling due within one year 6 18,613 11,645
NET CURRENT ASSETS 19,897 8,907
TOTAL ASSETS LESS CURRENT LIABILITIES 22,913 11,726

PROVISIONS FOR LIABILITIES 754 536
NET ASSETS 22,159 11,190

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,158 11,189
SHAREHOLDERS' FUNDS 22,159 11,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





Mr Gary Tough - Director


Gazzas Meal Preps Limited (Registered number: 12759480)

Notes to the Financial Statements
for the Period 1 May 2022 to 29 April 2023

1. STATUTORY INFORMATION

Gazzas Meal Preps Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12759480

Registered office: Ebenezer House
Ryecroft
Newcastle-under-Lyme
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Gazzas Meal Preps Limited (Registered number: 12759480)

Notes to the Financial Statements - continued
for the Period 1 May 2022 to 29 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022 3,099 999 4,098
Additions - 1,549 1,549
At 29 April 2023 3,099 2,548 5,647
DEPRECIATION
At 1 May 2022 620 659 1,279
Charge for period 496 856 1,352
At 29 April 2023 1,116 1,515 2,631
NET BOOK VALUE
At 29 April 2023 1,983 1,033 3,016
At 30 April 2022 2,479 340 2,819

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 90 812
Other debtors 32,985 18,810
33,075 19,622

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,638 122
Taxation and social security 3,815 3,233
Other creditors 12,160 8,290
18,613 11,645