Registered number
SC648928
Gourmet Café Ltd
Filleted Accounts
31 December 2023
Gourmet Café Ltd
Registered number: SC648928
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 46,860 47,411
Current assets 4,524 5,567
Prepayments and accrued income 444 358
4,968 5,925
Creditors: amounts falling due within one year (25,130) (24,032)
Net current liabilities (20,162) (18,107)
Total assets less current liabilities 26,698 29,304
Creditors: amounts falling due after more than one year (10,329) (14,348)
Accruals and deferred income (1,043) (1,613)
Net assets 15,326 13,343
Capital and reserves 15,326 13,343
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 220D - Kilsyth Road, Bonnybridge.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Hevin Hassan Mahmoud
Director
Approved by the board on 14 August 2024
Gourmet Café Ltd SC648928 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Ms Hevin Hassan Mahmoud No description of principal activity SC648928 2022-01-01 2022-12-31 SC648928 core:WithinOneYear 2022-12-31 SC648928 core:AfterOneYear 2022-12-31 SC648928 2023-01-01 2023-12-31 SC648928 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC648928 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC648928 countries:England 2023-01-01 2023-12-31 SC648928 bus:Director40 2023-01-01 2023-12-31 SC648928 bus:Micro-entities 2023-01-01 2023-12-31 SC648928 bus:FilletedAccounts 2023-01-01 2023-12-31 SC648928 2023-12-31 SC648928 core:WithinOneYear 2023-12-31 SC648928 core:AfterOneYear 2023-12-31 SC648928 2022-12-31 iso4217:GBP xbrli:pure