Company Registration No. 07004459 (England and Wales)
THE GOURMET SANDWICH AND COFFEE COMPANY (HATFIELD) LIMITED
Annual Report and Statement of Accounts
For the Period from 15 December 2022 to 14 December 2023

THE GOURMET SANDWICH AND COFFEE COMPANY (HATFIELD) LIMITED

Annual report and statement of accounts for the period ending 14/12/2023

THE GOURMET SANDWICH AND COFFEE COMPANY (HATFIELD) LIMITED

Financial statement for the period ended 14/12/2023

Company Information

1 Statutory Information
Company Number 07004459
Registered Office 47 HOODCOTE GARDENS
LONDON
N21 2NG
2 Directors
Directors who held office during the period were:
Ilker Aydin UNLU-SOYER   
3 Principal Activity
The company operates a high street unit and on a fixed term contract has been operating a staff canteen and a coffee shop for a corporate customer. This ended October 2024
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 23
2022 23

THE GOURMET SANDWICH AND COFFEE COMPANY (HATFIELD) LIMITED

Financial statement for the period ended 14/12/2023

Statement of Financial Position

2023 2022
£ £
Called up share capital not paid 100 100
Fixed Assets 55,194 58,000
Current Assets 36,563 62,971
Prepayment and accrued Income 4,813 -
Creditors: amounts falling due within one year (8,000) (49,962)
Net Current Assets 33,376 13,009
Total assets less current liabilities 88,670 71,109
Creditors: amounts falling due after one year (38,330) (20,769)
Net Assets 50,340 50,340
Capital and reserves 50,340 50,340
For the period ending 14/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 November 2024
ilker unlu-soyer
Company Registration No. 07004459