Company Registration No. 7752465 (England and Wales)
GASTRO-E-LEARN LIMITED
Unaudited accounts
for the year ended 31 August 2022
GASTRO-E-LEARN LIMITED
Unaudited accounts
Contents
GASTRO-E-LEARN LIMITED
Company Information
for the year ended 31 August 2022
Company Number
7752465 (England and Wales)
Registered Office
15a High Street
Cowbridge
Vale Of Glamorgan
CF71 7AD
GASTRO-E-LEARN LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
40,745
38,239
Creditors: amounts falling due within one year
(6,229)
(2,656)
Net current assets
35,998
36,441
Called up share capital
1
1
Profit and loss account
36,197
36,940
Shareholders' funds
36,297
37,040
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2023 and were signed on its behalf by
N Hawkes
Director
Company Registration No. 7752465
GASTRO-E-LEARN LIMITED
Notes to the Accounts
for the year ended 31 August 2022
GASTRO-E-LEARN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7752465. The registered office is 15a High Street, Cowbridge, Vale Of Glamorgan, CF71 7AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Plant & machinery
GASTRO-E-LEARN LIMITED
Notes to the Accounts
for the year ended 31 August 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,985
1,985
Loans from directors
3,602
30
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
