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REGISTERED NUMBER: 07151110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GB (UK) CATERING LIMITED

GB (UK) CATERING LIMITED (REGISTERED NUMBER: 07151110)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance sheet 1


GB (UK) CATERING LIMITED (REGISTERED NUMBER: 07151110)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 16,936 20,928

CURRENT ASSETS 128,697 106,751

CREDITORS
Amounts falling due within one year (34,807 ) (31,145 )
NET CURRENT ASSETS 93,890 75,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,826

96,534

CREDITORS
Amounts falling due after more than one
year

11,827

23,368
NET ASSETS 98,999 73,166

CAPITAL AND RESERVES 98,999 73,166

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GB (UK) Catering 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: 07151110

Registered office: 266-268 High Street
Waltham cross
Hertfordshire
EN8 7EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have borrowings from the company by way of a current account shown in current assets. Interest is receivable on the loan at the rate of 3% per annum. Balance outstanding at end of year 31 March 2024 was £28,237 (2023: £30,900) Interest received during the year was £1,211.



GB (UK) CATERING LIMITED (REGISTERED NUMBER: 07151110)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mrs G Levent - Director