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COMPANY REGISTRATION NUMBER: 07433088
GARDENIA FOOD VARSITY LTD
Unaudited Financial Statements
For the year ended
30 November 2023
GARDENIA FOOD VARSITY LTD
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Director's report
2
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
3
Statement of financial position
4
Notes to the financial statements
5
GARDENIA FOOD VARSITY LTD
Officers and Professional Advisers
Director
Mr. V. Athanasiou
Registered office
111a George Lane
London
E18 1AN
Accountants
OMG
Chartered Certified Accountants
111a, George Lane
London
E18 1AN
GARDENIA FOOD VARSITY LTD
Director's Report
Year ended 30 November 2023
The director presents his report and the unaudited financial statements of the company for the year ended 30 November 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Mr. V. Athanasiou
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 August 2024 and signed on behalf of the board by:
Mr. V. Athanasiou
Director
Registered office:
111a George Lane
London
E18 1AN
GARDENIA FOOD VARSITY LTD
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of GARDENIA FOOD VARSITY LTD
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GARDENIA FOOD VARSITY LTD for the year ended 30 November 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of GARDENIA FOOD VARSITY LTD in accordance with the terms of our engagement letter dated 16 November 2010. Our work has been undertaken solely to prepare for your approval the financial statements of GARDENIA FOOD VARSITY LTD and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GARDENIA FOOD VARSITY LTD and its director for our work or for this report.
It is your duty to ensure that GARDENIA FOOD VARSITY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GARDENIA FOOD VARSITY LTD. You consider that GARDENIA FOOD VARSITY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of GARDENIA FOOD VARSITY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
OMG Chartered Certified Accountants
111a, George Lane London E18 1AN
27 August 2024
GARDENIA FOOD VARSITY LTD
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Current assets
Cash at bank and in hand
1,000
1,000
-------
-------
Net current assets
1,000
1,000
-------
-------
Total assets less current liabilities
1,000
1,000
-------
-------
Capital and reserves
Called up share capital
1,000
1,000
-------
-------
Shareholders funds
1,000
1,000
-------
-------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr. V. Athanasiou
Director
Company registration number: 07433088
GARDENIA FOOD VARSITY LTD
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111a George Lane, London, E18 1AN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.