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REGISTERED NUMBER: 13058620 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

G R EDWARDS CATERING CONSULTANCY LTD

G R EDWARDS CATERING CONSULTANCY LTD (REGISTERED NUMBER: 13058620)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G R EDWARDS CATERING CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: G R Edwards





REGISTERED OFFICE: A R Lee & Co Clarence Street Chambers
32 Clarence Street
Southend-On-Sea
United Kingdom
SS1 1BD





BUSINESS ADDRESS: 18 Michelle Gardens
Westgate-On-Sea
Margate
Kent
CT9 5JX





REGISTERED NUMBER: 13058620 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

G R EDWARDS CATERING CONSULTANCY LTD (REGISTERED NUMBER: 13058620)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,925

CURRENT ASSETS
Debtors 5 184 307
Cash at bank 1,388 7,929
1,572 8,236
CREDITORS
Amounts falling due within one year 6 1,676 3,243
NET CURRENT (LIABILITIES)/ASSETS (104 ) 4,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

(104

)

7,918

PROVISIONS FOR LIABILITIES - 556
NET (LIABILITIES)/ASSETS (104 ) 7,362

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings (114 ) 7,352
SHAREHOLDERS' FUNDS (104 ) 7,362

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

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

The director acknowledges his 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.

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 director and authorised for issue on 4 February 2025 and were signed by:




G R Edwards - Director


G R EDWARDS CATERING CONSULTANCY LTD (REGISTERED NUMBER: 13058620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

G R Edwards Catering Consultancy Ltd 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

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

G R EDWARDS CATERING CONSULTANCY LTD (REGISTERED NUMBER: 13058620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 1,293 3,323 663 5,279
Additions - 105 220 325
Disposals (1,293 ) (3,428 ) (883 ) (5,604 )
At 31 December 2024 - - - -
DEPRECIATION
At 1 January 2024 444 1,622 288 2,354
Eliminated on disposal (444 ) (1,622 ) (288 ) (2,354 )
At 31 December 2024 - - - -
NET BOOK VALUE
At 31 December 2024 - - - -
At 31 December 2023 849 1,701 375 2,925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 60 -
Other debtors 124 307
184 307

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 1,676 3,243

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
10 Ordinary £1 10 10