Company Registration No. 07344735 (England and Wales)
THE GREAT TASTE COMPANY LIMITED
Unaudited accounts
for the year ended 31 August 2023
THE GREAT TASTE COMPANY LIMITED
Unaudited accounts
Contents
THE GREAT TASTE COMPANY LIMITED
Company Information
for the year ended 31 August 2023
Director
Mrs Annabel Mary March Bosher
Company Number
07344735 (England and Wales)
Registered Office
BLENHEIM BARN EWELME
BLENHEIM FARM
WALLINGFORD
OX10 6QE
ENGLAND
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
THE GREAT TASTE COMPANY LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
65,271
79,482
Cash at bank and in hand
21,772
10,391
Creditors: amounts falling due within one year
(45,652)
(28,026)
Net current liabilities
(23,880)
(17,635)
Total assets less current liabilities
41,391
61,847
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net (liabilities)/assets
(8,609)
11,847
Called up share capital
600
600
Profit and loss account
(9,609)
10,847
Shareholders' funds
(8,609)
11,847
For the year ending 31 August 2023 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 her 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 1 May 2024 and were signed on its behalf by
Mrs Annabel Mary March Bosher
Director
Company Registration No. 07344735
THE GREAT TASTE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
THE GREAT TASTE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07344735. The registered office is BLENHEIM BARN EWELME, BLENHEIM FARM, WALLINGFORD, OX10 6QE, ENGLAND.
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:
Fixtures & fittings
9% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
135,079
11,473
146,552
At 31 August 2023
135,079
11,473
146,552
At 1 September 2022
57,651
9,419
67,070
Charge for the year
12,157
2,054
14,211
At 31 August 2023
69,808
11,473
81,281
At 31 August 2023
65,271
-
65,271
At 31 August 2022
77,428
2,054
79,482
THE GREAT TASTE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
129
-
Loans from directors
41,519
26,064
6
Creditors: amounts falling due after more than one year
2023
2022
7
Transactions with related parties
At year end, the company owed the sum of £41,519 to the director. (FY:2022-£26,064)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
