Company Registration No. 09178679 (England and Wales)
Excellent Gourmet Trading Ltd
Unaudited accounts
for the year ended 31 August 2022
Excellent Gourmet Trading Ltd
Annual report and unaudited accounts
for the year ended 31 August 2022
Excellent Gourmet Trading Ltd
Company Information
for the year ended 31 August 2022
Directors
Claudio Verrilli
Amanda Cook
Company Number
09178679 (England and Wales)
Registered Office
5i Cricket Street Business Park
Cricket Street
Wigan
WN6 7TP
United Kingdom
Excellent Gourmet Trading Ltd
Statement of Financial Position
as at 31 August 2022
Fixed assets
21,138
17,732
Current assets
121,331
107,451
Prepayments and accrued income
-
75
Creditors: amounts falling due within one year
(191,577)
(64,550)
Net current (liabilities)/assets
(70,246)
42,976
Total assets less current liabilities
(49,108)
60,708
Creditors: amounts falling due after more than one year
(216,225)
(219,514)
Accruals and deferred income
(11,413)
(8,153)
Net liabilities
(276,746)
(166,959)
Capital and reserves
(276,746)
(166,959)
Excellent Gourmet Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 09178679. The registered office is 5i Cricket Street Business Park, Cricket Street, Wigan, WN6 7TP, United Kingdom.
2 Guarantees and other financial commitments
The company has no financial commitments, guarantees or contingencies that are not disclosed in the balance sheet.
3 Average number of employees
During the year the average number of employees was 6 (2021: 6).
Excellent Gourmet Trading Ltd
Statement of Financial Position
as at 31 August 2022 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2023
Amanda Cook
Director
Company Registration No. 09178679