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REGISTERED NUMBER: 10136914 (England and Wales)


Financial Statements for the Year Ended 30 April 2023

for

Guru Krupa Store Ltd

Guru Krupa Store Ltd (Registered number: 10136914)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Guru Krupa Store Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mrs Divya Shah





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





REGISTERED NUMBER: 10136914 (England and Wales)





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

Guru Krupa Store Ltd (Registered number: 10136914)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 32,353 23,287
32,353 23,287

CURRENT ASSETS
Stocks 1,087 2,089
Debtors 6 41,755 -
Cash at bank and in hand 32,263 29,016
75,105 31,105
CREDITORS
Amounts falling due within one year 7 30,157 19,023
NET CURRENT ASSETS 44,948 12,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,301

35,369

CREDITORS
Amounts falling due after more than one
year

8

27,752

3,345
NET ASSETS 49,549 32,024

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 49,449 31,924
SHAREHOLDERS' FUNDS 49,549 32,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Guru Krupa Store Ltd (Registered number: 10136914)

Statement of Financial Position - continued
30 April 2023


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 director and authorised for issue on 30 September 2023 and were signed by:





Mrs Divya Shah - Director


Guru Krupa Store Ltd (Registered number: 10136914)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Guru Krupa Store Ltd 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 - 20% on reducing balance

Stocks
Stocks 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 5 (2022 - 3 ) .

Guru Krupa Store Ltd (Registered number: 10136914)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 72,000
AMORTISATION
At 1 May 2022
and 30 April 2023 72,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 46,230
Additions 17,154
At 30 April 2023 63,384
DEPRECIATION
At 1 May 2022 22,943
Charge for year 8,088
At 30 April 2023 31,031
NET BOOK VALUE
At 30 April 2023 32,353
At 30 April 2022 23,287

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 41,755 -

Guru Krupa Store Ltd (Registered number: 10136914)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 2,677 4,483
Taxation and social security 6,093 11,700
Other creditors 21,387 2,840
30,157 19,023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 24,407 -
Hire purchase contracts 3,345 3,345
27,752 3,345

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100