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Company registration number: 05607839
A.U. GOHAT LIMITED
Unaudited filleted financial statements
31 October 2021
A.U. GOHAT LIMITED
Contents
Directors and other information
Statement of financial position
A.U. GOHAT LIMITED
Directors and other information
Director Mrs S Ullah
Secretary Shahan Ara Ullah
Company number 05607839
Registered office 19 Beckenham Place Park
Beckenham
Kent
BR3 5BP
A.U. GOHAT LIMITED
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 48 12,314
_______ _______
Current assets 118,206 321,693
Creditors: amounts falling due within one year ( 20,215) ( 202,464)
_______ _______
Net current assets 97,991 119,229
_______ _______
Total assets less current liabilities 98,039 131,543
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 97,079 130,583
_______ _______
Capital and reserves 97,079 130,583
_______ _______
A.U. GOHAT LIMITED
Year ended 31 October 2021
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 July 2022 , and are signed on behalf of the board by:
Mrs S Ullah
Director
Company registration number: 05607839
The company is a private company limited by shares, registered in United Kingdom.