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Logo On Report
Registered Number: SC596221
Scotland

 

 

 

AU GOURMAND BOULANGERIE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Piotr BOSZCZYK
Francisco FERNANDES DA COSTA
Marcin MESZYNSKI
Registered Number SC596221
Registered Office 8 MURIESTON LANE
EDINBURGH
EH11 2LX
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   54,187      45,279 
Current assets 189,290      221,018   
Creditors: amount falling due within one year (79,402)     (51,921)  
Net current assets   109,888      169,097 
Total assets less current liabilities   164,075      214,376 
Net assets   164,075      214,376 
 

         
Capital and reserves   164,075      214,376 
 
NOTES TO THE ACCOUNTS

General Information
AU GOURMAND BOULANGERIE LTD is a private company, limited by shares, registered in Scotland, registration number SC596221, registration address 8 MURIESTON LANE, EDINBURGH , EH11 2LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 11).


For the year ended 31 March 2024 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 January 2025 and were signed on its behalf by:


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Piotr BOSZCZYK
Director
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Marcin MESZYNSKI
Director
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Francisco FERNANDES DA COSTA
Director
2