Company Registration No. 12566813 (England and Wales)
Gourmet at Home Ltd
Unaudited accounts
for the year ended 30 April 2024
Gourmet at Home Ltd
Unaudited accounts
Contents
Gourmet at Home Ltd
Company Information
for the year ended 30 April 2024
Directors
O. Casorran
A. Vega
Company Number
12566813 (England and Wales)
Registered Office
106 Hanover Road
London
NW10 3DP
England
Gourmet at Home Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,727
2,191
Creditors: amounts falling due within one year
(13,865)
(32,303)
Net current liabilities
(9,031)
(27,471)
Net liabilities
(8,818)
(27,044)
Capital contribution reserve
100
100
Profit and loss account
(8,918)
(27,144)
Shareholders' funds
(8,818)
(27,044)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by
O. Casorran
Director
Company Registration No. 12566813
Gourmet at Home Ltd
Notes to the Accounts
for the year ended 30 April 2024
Gourmet at Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 12566813. The registered office is 106 Hanover Road, London, NW10 3DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,137
13,416
Taxes and social security
240
6,922
Loans from directors
10,000
10,000
Gourmet at Home Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Transactions with related parties
The company was under the control of Mr Oscar Casorran throughout the current and previous year. Mr Oscar Casorran and Mrs Almudena Vega are shareholders. Mrs Almudena Vega paid as director salary £18,233 for the year 2023-24. At the year end, the company owed the directors £10,000. There was no interest charged on this amount and there are no fixed terms of repayment.
Mr Oscar Casorran has also controlled 100% Paella Amigo ltd shares.
At the yearend 30th April 2024 Gourmet at home ltd has made a purchase of £32,463 from the Paella Amigo ltd and payable of £23 to the Paella Amigo ltd.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).