GOURMET LOCATION CATERING LTD

Company Registration Number:
10818807 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GOURMET LOCATION CATERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

GOURMET LOCATION CATERING LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 821,299 797,181
Total fixed assets: 821,299 797,181
Current assets
Stocks: 5,000 5,000
Debtors:   119,407 107,341
Cash at bank and in hand: 155,044 95,907
Total current assets: 279,451 208,248
Creditors: amounts falling due within one year:   (399,780) (311,305)
Net current assets (liabilities): (120,329) (103,057)
Total assets less current liabilities: 700,970 694,124
Creditors: amounts falling due after more than one year:   (42,683)
Provision for liabilities: (30,031) (25,795)
Total net assets (liabilities): 628,256 668,329
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 628,236 668,309
Shareholders funds: 628,256 668,329

The notes form part of these financial statements

GOURMET LOCATION CATERING LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: Terry Holland
Status: Director

The notes form part of these financial statements

GOURMET LOCATION CATERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

GOURMET LOCATION CATERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

GOURMET LOCATION CATERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 985,549
Additions 71,377
Disposals (16,140)
At 30 June 2024 1,040,786
Depreciation
At 01 July 2023 188,368
Charge for year 40,766
On disposals (9,647)
At 30 June 2024 219,487
Net book value
At 30 June 2024 821,299
At 30 June 2023 797,181