GORETY LTD

Company Registration Number:
12802402 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GORETY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GORETY LTD

Company Information

for the Period Ended 31 August 2024




Director: Narciso Correia
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12802402 (England and Wales)

GORETY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the Company is hospitality and retail. The Company is a Cafe and Store. The Company provides fresh delicious and nutritious traditional Portuguese food. Also, the Company sell Portuguese products.

Political and charitable donations

The Company's charitable donations during this tax period amounted to £3.93. No political donations were made during this tax period.

Company policy on the employment of disabled persons

The Company employs 6 people and none of the staff is registered disable.

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Narciso Correia
01 September 2023

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Narciso Correia
Status: Director

GORETY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 209,516 162,476
Income from coronavirus (COVID-19) business support grants 0 0
Other Income ( 21 ) 0
Cost of Materials ( 115,133 ) ( 96,845 )
Staff Costs ( 54,953 ) ( 33,939 )
Depreciation and Writeoffs ( 2,870 ) ( 2,194 )
Other charges ( 32,792 ) ( 28,369 )
Profit or (Loss) for Period 3,747 1,129

GORETY LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 17,613 14,919
Current assets: 3,927 3,813
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,946 ) ( 4,700 )
Net current assets (liabilities): ( 2,019 ) ( 887 )
Total assets less current liabilities: 15,594 14,032
Creditors: amounts falling due after more than one year: ( 55,917 ) ( 59,495 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 40,323 ) ( 45,463 )
Capital and reserves: ( 40,323 ) ( 45,463 )

GORETY LTD

Balance sheet continued

For the year ending 31 August 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Narciso Correia
Status: Director

The notes form part of these financial statements

GORETY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 6

GORETY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No