Last Course Patisserie Limited 04528412 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is manufacture of bread, fresh pastry and cakes. Digita Accounts Production Advanced 6.30.9574.0 true 04528412 2023-01-01 2023-12-31 04528412 2023-12-31 04528412 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04528412 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04528412 bus:Micro-entities 2023-01-01 2023-12-31 04528412 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04528412 bus:FilletedAccounts 2023-01-01 2023-12-31 04528412 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04528412 bus:RegisteredOffice 2023-01-01 2023-12-31 04528412 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04528412 bus:Director2 2023-01-01 2023-12-31 04528412 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04528412 countries:AllCountries 2023-01-01 2023-12-31 04528412 2022-01-01 2022-12-31 04528412 2022-12-31 04528412 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04528412 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04528412

Last Course Patisserie Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Last Course Patisserie Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Last Course Patisserie Limited

Company Information

Directors

Mr P C Gyger

Mrs A B Gyger

Company secretary

Mr P C Gyger

Registered office

Unit D4 Devon Business Park
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Last Course Patisserie Limited

(Registration number: 04528412)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

33,916

51,159

Current assets

57,482

83,362

Creditors: Amounts falling due within one year

(74,171)

(82,090)

Net current (liabilities)/assets

(16,689)

1,272

Total assets less current liabilities

17,227

52,431

Creditors: Amounts falling due after more than one year

(5,848)

-

Accruals and deferred income

(9,381)

(14,146)

 

1,998

38,285

Capital and reserves

1,998

38,285

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Unit D4 Devon Business Park
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS

These financial statements were authorised for issue by the Board on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2022 - 13).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Last Course Patisserie Limited

(Registration number: 04528412)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................
Mrs A B Gyger
Director