Company Registration No. 12683549 (England and Wales)
GOURMET ON ROUTE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
GOURMET ON ROUTE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GOURMET ON ROUTE LTD
Company Registration No. 12683549
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
4
2
2

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 13 March 2025
Mrs Suzanne Kandial-Shokar
Director
GOURMET ON ROUTE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information

Gourmet On Route Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Ashford Business Complex, 158-166 Feltham Road, Ashford, TW15 1YQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
2
2
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
2
2
2
2
2024-06-302023-07-01falsefalsetrue14 March 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMs S Kandial-Shokar126835492023-07-012024-06-30126835492024-06-30126835492023-06-3012683549core:ShareCapital2024-06-3012683549core:ShareCapital2023-06-3012683549bus:Director12023-07-012024-06-30126835492022-07-012023-06-3012683549core:WithinOneYear2024-06-3012683549core:WithinOneYear2023-06-3012683549bus:EntityHasNeverTraded2023-07-012024-06-3012683549bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012683549bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012683549bus:FRS1022023-07-012024-06-3012683549bus:AuditExemptWithAccountantsReport2023-07-012024-06-3012683549bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP