Company Registration No. 11812122 (England and Wales)
GASTRO SERVICE MIKE LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
GASTRO SERVICE MIKE LIMITED
Unaudited accounts
Contents
GASTRO SERVICE MIKE LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
SWIATOWIEC, Michal
Company Number
11812122 (England and Wales)
Registered Office
KINGS PLACE 23-27
KING STREET
LUTON
LU1 2DW
ENGLAND
GASTRO SERVICE MIKE LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
6,943
9,256
Cash at bank and in hand
2,670
6,038
Net current assets
21,522
11,298
Called up share capital
1
1
Profit and loss account
28,464
20,553
Shareholders' funds
28,465
20,554
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 7 February 2025 and were signed on its behalf by
SWIATOWIEC, Michal
Director
Company Registration No. 11812122
GASTRO SERVICE MIKE LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
GASTRO SERVICE MIKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11812122. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, 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 period, 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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2024
11,569
Charge for the period
2,313
Amounts falling due after more than one year
Other debtors
18,852
5,260
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).