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Registered Number: 06884874
England and Wales

 

 

 

GURKHA MINI MARKET LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK Accountancy Limited
30 April 2023



....................................................
DK Accountancy Limited
Allied Sanif House
412 Greenford Road
Greenford
UB69AH
25 August 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 16,988    20,303 
16,988    20,303 
Current assets      
Stocks 70,820    55,798 
Debtors 11,566    6,260 
Cash at bank and in hand 12,873    38,103 
95,259    100,161 
Creditors: amount falling due within one year (6,558)   (6,535)
Net current assets 88,701    93,626 
 
Total assets less current liabilities 105,689    113,929 
Creditors: amount falling due after more than one year (41,220)   (51,326)
Provisions for liabilities (342)  
Net assets 64,127    62,603 
 

Capital and reserves
     
Called up share capital 4 6    6 
Profit and loss account 64,121    62,597 
Shareholder's funds 64,127    62,603 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 August 2023 and were signed by:


-------------------------------
Dhan Kumar Rai
Director
2
General Information
GURKHA MINI MARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06884874, registration address 18-19 Commercial Road, Swindon, SN1 5NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
Fixtures and Fittings 5 Years Straight Line
Computer Equipment 5 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2022 15,695    29,907    566    46,168 
Additions 1,880        1,880 
Disposals      
At 30 April 2023 17,575    29,907    566    48,048 
Depreciation
At 01 May 2022 13,336    11,963    566    25,865 
Charge for year 706    4,489      5,195 
On disposals      
At 30 April 2023 14,042    16,452    566    31,060 
Net book values
Closing balance as at 30 April 2023 3,533    13,455      16,988 
Opening balance as at 01 May 2022 2,359    17,944      20,303 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
6 Class A shares of £1.00 each  
 

3