GOURMET TANG LIMITED

Company Registration Number:
10803086 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GOURMET TANG LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOURMET TANG LIMITED

Company Information

for the Period Ended 30 June 2024




Director: M Zhou
Registered office: 55
St. Leonards Road
Windsor
Berkshire
GBR
SL4 3BX
Company Registration Number: 10803086 (England and Wales)

GOURMET TANG LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,211 1,514
Total fixed assets: 8,211 1,514
Current assets
Stocks: 4,025 3,900
Debtors: 5 4,625 5,048
Cash at bank and in hand: 16,072 15,687
Total current assets: 24,722 24,635
Creditors: amounts falling due within one year: 6 ( 24,755 ) ( 19,690 )
Net current assets (liabilities): ( 33 ) 4,945
Total assets less current liabilities: 8,178 6,459
Total net assets (liabilities): 8,178 6,459

The notes form part of these financial statements

GOURMET TANG LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,078 6,359
Shareholders funds: 8,178 6,459

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: M Zhou
Status: Director

The notes form part of these financial statements

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 July 2023 - 3,680 3,680
Additions 7,000 - 7,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 7,000 3,680 10,680
Depreciation
At 01 July 2023 - 2,166 2,166
Charge for year - 303 303
On disposals - - -
Other adjustments - - -
At 30 June 2024 - 2,469 2,469
Net book value
At 30 June 2024 7,000 1,211 8,211
At 30 June 2023 - 1,514 1,514

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 4,625 4,625
Other debtors 423
Total 4,625 5,048

GOURMET TANG LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,876 7,108
Accruals and deferred income 1,169 1,872
Other creditors 15,710 10,710
Total 24,755 19,690