Company Registration No. 07344735 (England and Wales)
THE GREAT TASTE COMPANY LIMITED
Unaudited accounts
for the year ended 31 August 2021
THE GREAT TASTE COMPANY LIMITED
Unaudited accounts
Contents
THE GREAT TASTE COMPANY LIMITED
Company Information
for the year ended 31 August 2021
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 2021
Tangible assets
93,566
108,449
Cash at bank and in hand
28,018
28,045
Creditors: amounts falling due within one year
(79)
(10,387)
Net current assets
34,668
81,144
Total assets less current liabilities
128,234
189,593
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
78,234
139,593
Called up share capital
600
600
Profit and loss account
77,234
138,593
Shareholders' funds
78,234
139,593
For the year ending 31 August 2021 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 23 May 2022 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 2021
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 2020
135,079
10,474
145,553
At 31 August 2021
135,079
10,474
145,553
At 1 September 2020
32,075
5,029
37,104
Charge for the year
12,788
2,095
14,883
At 31 August 2021
44,863
7,124
51,987
At 31 August 2021
90,216
3,350
93,566
At 31 August 2020
103,004
5,445
108,449
THE GREAT TASTE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
28,126
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
79
4,255
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).