Company registration number 11533621 (England and Wales)
GUMBIES CATERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
GUMBIES CATERING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,292
5,215
Current assets
24,863
22,371
Creditors: amounts falling due within one year
(33,654)
(27,500)
Net current liabilities
(8,791)
(5,129)
Total assets less current liabilities
501
86
Net assets
501
86
Capital and reserves
501
86
GUMBIES CATERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Related Party Transactions

During the year, the company loaned money to Gilberts Campus Events Limited, a company of which Mr Gilbert is also a director. The amount owed to the company at the year end was £18,000.

Gumbies Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 129 Denmark Road, Gloucester, Gloucestershire, GL1 3JW.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
Mr M Gilbert
Director
Company Registration Number 11533621
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