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Company Registration No. 07004448 (England and Wales)
THE GOURMET SANDWICH AND COFFEE COMPANY (W.G.C.) LIMITED
Financial Statements
for the Period from 01 March 2023 to 29 February 2024

THE GOURMET SANDWICH AND COFFEE COMPANY (W.G.C.) LIMITED

Financial Statements for the period ending 29 February 2024

THE GOURMET SANDWICH AND COFFEE COMPANY (W.G.C.) LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

1. Statutory Information
THE GOURMET SANDWICH AND COFFEE COMPANY (W.G.C.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07004448.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

THE GOURMET SANDWICH AND COFFEE COMPANY (W.G.C.) LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 29
2023 34
4. Principal Activity
This business operates 2 high street shop units, run as cafe restaurants primarily selling gourmet coffees and sandwiches.

THE GOURMET SANDWICH AND COFFEE COMPANY (W.G.C.) LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/03/2023 14,200 3,500 83,427 19,630 120,757
Additions - - - - -
At 29/02/2024 14,200 3,500 83,427 19,630 120,757
Depreciation
At 01/03/2023 2,000 1,000 6,254 3,588 12,842
Charge for the year - - - - -
At 29/02/2024 2,000 1,000 6,254 3,588 12,842
Net Book Value
At 29/02/2024 12,200 2,500 77,173 16,042 107,915
At 28/02/2023 12,200 2,500 77,173 16,042 107,915

THE GOURMET SANDWICH AND COFFEE COMPANY (W.G.C.) LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

9. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/03/2023 - - - -
Additions - - 7,482 7,482
Disposals - - - -
Adjustments - - (163,431) (163,431)
Valuation at 29/02/2024 - - (155,949) (155,949)