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Company registration number: SC651872
Galion Catering Ltd
Trading as Quarrier's Kitchen
Unaudited filleted financial statements
31 January 2024
Galion Catering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Galion Catering Ltd
Directors and other information
Directors Mrs Gabriela-Monica Ionita
Mr Ion Ionita
Mr Zsolt Galfi (Resigned 15 January 2024)
Company number SC651872
Registered office Albany Chambers
Oban
Argyll
PA34 4AL
Business address 53 Loanfern
Ballachulish
PH49 4FB
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
Galion Catering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Galion Catering Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Galion Catering Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Galion Catering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Galion Catering Ltd and state those matters that we have agreed to state to the board of directors of Galion Catering Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galion Catering Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Galion Catering 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 Galion Catering Ltd. You consider that Galion Catering 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 Galion Catering 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
6 August 2024
Galion Catering Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,122 2,829
_______ _______
Current assets 14,036 18,309
Creditors: amounts falling due within one year ( 10,275) ( 14,739)
_______ _______
Net current assets 3,761 3,570
_______ _______
Total assets less current liabilities 5,883 6,399
Accruals and deferred income ( 7,087) ( 4,792)
_______ _______
Net (liabilities)/assets ( 1,204) 1,607
_______ _______
Capital and reserves ( 1,204) 1,607
_______ _______
Notes to the financial statements
Galion Catering Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 10 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2024 , and are signed on behalf of the board by:
Mrs Gabriela-Monica Ionita Mr Ion Ionita
Director Director
Company registration number: SC651872
The company is a private company limited by shares, registered in Scotland.