Company Registration No. 11114916 (England and Wales)
Gurkha Club Ltd
Unaudited accounts
for the year ended 31 December 2022
Gurkha Club Ltd
Unaudited accounts
Contents
Gurkha Club Ltd
Company Information
for the year ended 31 December 2022
Director
Manish Kumar Shrestha
Company Number
11114916 (England and Wales)
Registered Office
45 Lakedale Road,
Plumstead
London
SE18 1PR
UK
Gurkha Club Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
9,241
11,552
Cash at bank and in hand
5,658
7,458
Creditors: amounts falling due within one year
(24,639)
(6,451)
Net current (liabilities)/assets
(14,389)
4,399
Total assets less current liabilities
(5,148)
15,951
Creditors: amounts falling due after more than one year
(14,588)
(18,882)
Net liabilities
(19,736)
(2,931)
Called up share capital
100
100
Profit and loss account
(19,836)
(3,031)
Shareholders' funds
(19,736)
(2,931)
For the year ending 31 December 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 director acknowledges his 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 25 September 2023 and were signed on its behalf by
Manish Kumar Shrestha
Director
Company Registration No. 11114916
Gurkha Club Ltd
Notes to the Accounts
for the year ended 31 December 2022
Gurkha Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 11114916. The registered office is 45 Lakedale Road,, Plumstead, London, SE18 1PR, UK.
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
20% 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 January 2022
12,974
1,467
14,441
At 31 December 2022
12,974
1,467
14,441
At 1 January 2022
2,595
294
2,889
Charge for the year
2,076
235
2,311
At 31 December 2022
4,671
529
5,200
At 31 December 2022
8,303
938
9,241
At 31 December 2021
10,379
1,173
11,552
Gurkha Club Ltd
Notes to the Accounts
for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
12,312
1,881
Other creditors
10,828
2,803
Loans from directors
659
1,167
6
Creditors: amounts falling due after more than one year
2022
2021
7
Transactions with related parties
Director Mr Manish Kumar Shrestha is paid a salary of £12,000.00 during the year.
8
Average number of employees
During the year the average number of employees was 5 (2021: 4).