Company Registration No. 10977002 (England and Wales)
Gelato UK Limited
Unaudited accounts
for the year ended 31 October 2023
Gelato UK Limited
Unaudited accounts
Contents
Gelato UK Limited
Company Information
for the year ended 31 October 2023
Company Number
10977002 (England and Wales)
Registered Office
189 MAULDETH ROAD
MANCHESTER
M19 1BA
UNITED KINGDOM
Accountants
Enso Accountants Ltd
Gelato UK Limited
Statement of financial position
as at 31 October 2023
Tangible assets
3,868
3,868
Cash at bank and in hand
21,728
12,249
Creditors: amounts falling due within one year
(74,705)
(31,187)
Net current liabilities
(32,938)
(2,849)
Net (liabilities)/assets
(29,070)
1,019
Called up share capital
100
100
Profit and loss account
(29,170)
919
Shareholders' funds
(29,070)
1,019
For the year ending 31 October 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 1 July 2024 and were signed on its behalf by
Hussain Nurbhai
Director
Company Registration No. 10977002
Gelato UK Limited
Notes to the Accounts
for the year ended 31 October 2023
Gelato UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10977002. The registered office is 189 MAULDETH ROAD, MANCHESTER, M19 1BA, UNITED KINGDOM.
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
5 Year Straight Line
Motor vehicles
5 Year Straight Line
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
7,307
1,755
9,062
At 31 October 2023
7,307
1,755
9,062
At 1 November 2022
3,672
1,522
5,194
At 31 October 2023
3,672
1,522
5,194
At 31 October 2023
3,635
233
3,868
At 31 October 2022
3,635
233
3,868
Amounts falling due within one year
Other debtors
20,039
16,089
Gelato UK Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
47,326
8,090
Taxes and social security
1,582
1,906
Other creditors
25,797
21,191
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Average number of employees
During the year the average number of employees was 7 (2022: 7).