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REGISTERED NUMBER: 11030336 (England and Wales)


Financial Statements for the Year Ended 30 November 2021

for

Gannaa 9 Limited

Gannaa 9 Limited (Registered number: 11030336)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Gannaa 9 Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: Mr Hemantkumar Parekh
Mr Umeshkumar Parekh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11030336 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Gannaa 9 Limited (Registered number: 11030336)

Statement of Financial Position
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 60,000
Property, plant and equipment 5 81,373 85,656
141,373 145,656

CURRENT ASSETS
Inventories 128,218 120,890
Debtors 6 329 106
Cash at bank and in hand 17,556 14,438
146,103 135,434
CREDITORS
Amounts falling due within one year 7 87,853 125,675
NET CURRENT ASSETS 58,250 9,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,623

155,415

CREDITORS
Amounts falling due after more than one
year

8

50,633

50,000
NET ASSETS 148,990 105,415

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 148,890 105,315
SHAREHOLDERS' FUNDS 148,990 105,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gannaa 9 Limited (Registered number: 11030336)

Statement of Financial Position - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by:





Mr Hemantkumar Parekh - Director


Gannaa 9 Limited (Registered number: 11030336)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Gannaa 9 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 5% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2020 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2020
and 30 November 2021 60,000
NET BOOK VALUE
At 30 November 2021 60,000
At 30 November 2020 60,000

Gannaa 9 Limited (Registered number: 11030336)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 98,032
DEPRECIATION
At 1 December 2020 12,376
Charge for year 4,283
At 30 November 2021 16,659
NET BOOK VALUE
At 30 November 2021 81,373
At 30 November 2020 85,656

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 329 106

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 27,352 38,007
Taxation and social security 56,049 29,993
Other creditors 4,452 57,675
87,853 125,675

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans 50,633 50,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
100 Ordinary £1 100 100

Gannaa 9 Limited (Registered number: 11030336)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

10. RELATED PARTY DISCLOSURES

During the year, Company has to pay "NIL" Rent (2020:£45,000) in respect of freehold premises "Gannaa 9 Ltd - Denton" at "77-79 Townlane, Denton M34 6AJ"and "NIL" (2020: £25,000) "Gannaa 9 Ltd - Middleton" at "294-300 Grimshaw Lane, Middleton, M24 2XL".