1 1 Gurdip Catering Limited 13783830 false 2024-01-01 2024-08-31 2024-08-31 The principal activity of the company is Takeaway Digita Accounts Production Advanced 6.30.9574.0 true 13783830 2024-01-01 2024-08-31 13783830 2024-08-31 13783830 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13783830 bus:Micro-entities 2024-01-01 2024-08-31 13783830 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-08-31 13783830 bus:FilletedAccounts 2024-01-01 2024-08-31 13783830 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-08-31 13783830 bus:RegisteredOffice 2024-01-01 2024-08-31 13783830 bus:Director1 2024-01-01 2024-08-31 13783830 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-08-31 13783830 countries:England 2024-01-01 2024-08-31 13783830 2023-01-01 2023-12-31 13783830 2023-12-31 13783830 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 13783830

Gurdip Catering Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 31 August 2024

 

Gurdip Catering Limited

Contents

Profit and Loss Account

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gurdip Catering Limited

Profit and Loss Account for the Period from 1 January 2024 to 31 August 2024

2024
£

2023
£

Turnover

63,962

70,630

Cost of raw materials and consumables

(27,078)

(30,720)

Depreciation and other amounts written off assets

(151)

(566)

Other charges

(22,999)

(31,378)

Profit before tax

13,734

7,966

Tax on profit

(2,585)

(301)

Profit for the period

11,149

7,665

 

Gurdip Catering Limited

(Registration number: 13783830)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

2,266

Current assets

14,697

16,651

Creditors: Amounts falling due within one year

(11,176)

(18,046)

Net current assets/(liabilities)

3,521

(1,395)

Total assets less current liabilities

3,521

871

Accruals and deferred income

(960)

(960)

 

2,561

(89)

Capital and reserves

2,561

(89)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6th Floor
Amp House
Dingwall Road
Croydon
CR0 2LX

These financial statements were authorised for issue by the director on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Gurdip Catering Limited

(Registration number: 13783830)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 21 May 2025
 

.........................................
Gurdip Sandhu
Director