Last Course Patisserie Limited 04528412 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is manufacture of bread, fresh pastry and cakes. Digita Accounts Production Advanced 6.30.9574.0 true 04528412 2024-01-01 2024-12-31 04528412 2024-12-31 04528412 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04528412 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04528412 bus:Micro-entities 2024-01-01 2024-12-31 04528412 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04528412 bus:FilletedAccounts 2024-01-01 2024-12-31 04528412 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04528412 bus:RegisteredOffice 2024-01-01 2024-12-31 04528412 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 04528412 bus:Director2 2024-01-01 2024-12-31 04528412 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04528412 bus:Agent1 2024-01-01 2024-12-31 04528412 countries:AllCountries 2024-01-01 2024-12-31 04528412 2023-01-01 2023-12-31 04528412 2023-12-31 04528412 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04528412 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04528412

Last Course Patisserie Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Last Course Patisserie Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Last Course Patisserie Limited

Company Information

Directors

Mr P C Gyger

Mrs A B Gyger

Company secretary

Mr P C Gyger

Registered office

Unit D4 Devon Business Park
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS

Accountants

M J Smith & Co Limited
Chartered Accountants11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Last Course Patisserie Limited

(Registration number: 04528412)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

26,356

33,916

Current assets

57,493

57,482

Creditors: Amounts falling due within one year

(68,416)

(74,171)

Net current liabilities

(10,923)

(16,689)

Total assets less current liabilities

15,433

17,227

Creditors: Amounts falling due after more than one year

(1,710)

(5,848)

Accruals and deferred income

(4,685)

(9,381)

 

9,038

1,998

Capital and reserves

9,038

1,998

1

General information

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

The address of its registered office is:
Unit D4 Devon Business Park
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS

These financial statements were authorised for issue by the Board on 23 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 14).

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

Directors' responsibilities:

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

The directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Last Course Patisserie Limited

(Registration number: 04528412)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

.........................................
Mrs A B Gyger
Director