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# GUMBO CATERING LIMITED

## Company Registration Number:
11883315 (England and Wales)

## Unaudited statutory accounts for the year ended 29 September 2024

## Period of accounts

## Start date: 1 April 2023

## End date: 29 September 2024

# GUMBO CATERING LIMITED

## Contents of the Financial Statements

for the Period Ended 29 September 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GUMBO CATERING LIMITED

## Profit And Loss Account

for the Period Ended 29 September 2024

| 18 months to 29 September 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 866,010 | 93,905
Cost of sales: | ( 871,163 ) | ( 48,671 )
Gross profit(or loss): | (5,153) | 45,234
Distribution costs: | 0 | 0
Administrative expenses: | 0 | ( 96,874 )
Other operating income: | 0 | 0
Operating profit(or loss): | (5,153) | (51,640)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (5,153) | (51,640)
Tax: | ( 46,135 ) | ( 21,498 )
Profit(or loss) for the financial year: | (51,288) | (73,138)

# GUMBO CATERING LIMITED

## Balance sheet

As at 29 September 2024

| Notes | 18 months to 29 September 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,465 | 1,566
Investments: |  | 0 | 0
Total fixed assets: |  | 2,465 | 1,566
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 10,870 | 1,640
Investments: |  | 0 | 0
Total current assets: |  | 10,870 | 1,640
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 33,450 ) | ( 33,383 )
Net current assets (liabilities): |  | (22,580) | (31,743)
Total assets less current liabilities: |  | (20,114) | ( 30,176)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | ( 12,450 ) | ( 17,245 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (32,564) | (47,421)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (32,565 ) | (47,422 )
Total Shareholders' funds: |  | ( 32,564 ) | (47,421)

The notes form part of these financial statements

# GUMBO CATERING LIMITED

## Balance sheet statements

For the year ending 29 September 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 4 June 2026
and signed on behalf of the board by:

Name: Mr Steven Hartley
Status: Director

The notes form part of these financial statements

# GUMBO CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 29 September 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

# GUMBO CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 29 September 2024

- ## 2. Employees

  | 18 months to 29 September 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 18 | 3

# GUMBO CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 29 September 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2023 | 0 | 0 | 0 | 0 | 1,566 | 1,566
Additions | 0 | 0 | 0 | 0 | 899 | 899
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 29 September 2024 | 0 | 0 | 0 | 0 | 2,465 | 2,465
Depreciation |  |  |  |  |  |
At 1 April 2023 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 29 September 2024 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 29 September 2024 | 0 | 0 | 0 | 0 | 2,465 | 2,465
At 31 March 2023 | 0 | 0 | 0 | 0 | 1,566 | 1,566

# GUMBO CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 29 September 2024

## 4. Creditors: amounts falling due within one year note

| 18 months to 29 September 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 11,246 | 17,244
Amounts due under finance leases and hire purchase contracts | 5,460 | 10,000
Trade creditors | 9,480 | 6,139
Taxation and social security | 7,264 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 33,450 | 33,383