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