Company registration number SC574354 (Scotland)
GATHER KITCHEN AND DELI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
GATHER KITCHEN AND DELI LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
21,674
24,853
Current assets
37,688
38,576
Prepayments and accrued income
489
Creditors: amounts falling due within one year
(28,067)
(27,142)
Net current assets
10,110
11,434
Total assets less current liabilities
31,784
36,287
Creditors: amounts falling due after more than one year
(30,210)
(35,065)
Accruals and deferred income
(1,000)
(938)
Net assets
574
284
Equity
574
284
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
5
Gather Kitchen and Deli Limited is a private company limited by shares incorporated in Scotland. The registered office is 85 High Street, Arbroath, Angus, DD11 1AN.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
GATHER KITCHEN AND DELI LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 September 2024
..............................................
Miss B Bowles
Director
Company registration number SC574354 (Scotland)