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REGISTERED NUMBER: 12415070 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

GOBBLE UP CATERING LIMITED

GOBBLE UP CATERING LIMITED (REGISTERED NUMBER: 12415070)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOBBLE UP CATERING LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: P G C Statham
C A Poole





REGISTERED OFFICE: Bridge House
25 Fiddlebridge Lane
Hatfield
Hertfordshire
AL10 0SP





REGISTERED NUMBER: 12415070 (England and Wales)





ACCOUNTANTS: Lovetts Accountants Limited
Bridge House
25 Fiddlebridge Lane
Hatfield
Hertfordshire
AL10 0SP

GOBBLE UP CATERING LIMITED (REGISTERED NUMBER: 12415070)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 416,571 473,215

CURRENT ASSETS
Stocks 33,980 33,980
Debtors 5 8,434 9,161
Investments 6 49,000 49,000
Cash in hand 9,899 99
101,313 92,240
CREDITORS
Amounts falling due within one year 7 338,865 127,326
NET CURRENT LIABILITIES (237,552 ) (35,086 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,019

438,129

CREDITORS
Amounts falling due after more than one
year

8

356,214

484,982
NET LIABILITIES (177,195 ) (46,853 )

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings (177,294 ) (46,952 )
SHAREHOLDERS' FUNDS (177,195 ) (46,853 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOBBLE UP CATERING LIMITED (REGISTERED NUMBER: 12415070)

BALANCE SHEET - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





C A Poole - Director


GOBBLE UP CATERING LIMITED (REGISTERED NUMBER: 12415070)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Gobble Up Catering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Over the term of the lease
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GOBBLE UP CATERING LIMITED (REGISTERED NUMBER: 12415070)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2023 - 23 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 February 2023 455,871 50,785 1,556 508,212
Additions 25,085 104,621 - 129,706
Disposals (143,970 ) - - (143,970 )
At 31 January 2024 336,986 155,406 1,556 493,948
DEPRECIATION
At 1 February 2023 11,997 22,468 532 34,997
Charge for year 13,440 28,551 389 42,380
At 31 January 2024 25,437 51,019 921 77,377
NET BOOK VALUE
At 31 January 2024 311,549 104,387 635 416,571
At 31 January 2023 443,874 28,317 1,024 473,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 9,161
Other debtors 8,434 -
8,434 9,161

6. CURRENT ASSET INVESTMENTS
31.1.24 31.1.23
£    £   
Unlisted investments 49,000 49,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 31,861 16,275
Trade creditors 156,555 70,074
Taxation and social security 95,466 39,477
Other creditors 54,983 1,500
338,865 127,326

GOBBLE UP CATERING LIMITED (REGISTERED NUMBER: 12415070)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 14,167 24,167
Amounts owed to group undertakings 342,047 460,815
356,214 484,982