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REGISTERED NUMBER: 12058942 (England and Wales)


Financial Statements for the Year Ended 30 June 2023

for

Godavari Food Services Limited

Godavari Food Services Limited (Registered number: 12058942)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Godavari Food Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr Ramu Allam
Mr Shailendar Kumar Cambampaty





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





REGISTERED NUMBER: 12058942 (England and Wales)





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

Godavari Food Services Limited (Registered number: 12058942)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,054 4,072

CURRENT ASSETS
Inventories 830 830
Debtors 5 7,200 7,200
Cash at bank and in hand 23,047 41,600
31,077 49,630
CREDITORS
Amounts falling due within one year 6 18,828 18,732
NET CURRENT ASSETS 12,249 30,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,303

34,970

CREDITORS
Amounts falling due after more than one
year

7

44,174

50,000
NET LIABILITIES (28,871 ) (15,030 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (28,873 ) (15,032 )
SHAREHOLDERS' FUNDS (28,871 ) (15,030 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

Godavari Food Services Limited (Registered number: 12058942)

Statement of Financial Position - continued
30 June 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 Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





Mr Shailendar Kumar Cambampaty - Director


Godavari Food Services Limited (Registered number: 12058942)

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

1. STATUTORY INFORMATION

Godavari Food Services 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% 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 1 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 8,475
DEPRECIATION
At 1 July 2022 4,403
Charge for year 1,018
At 30 June 2023 5,421
NET BOOK VALUE
At 30 June 2023 3,054
At 30 June 2022 4,072

Godavari Food Services Limited (Registered number: 12058942)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 7,200 7,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 18,828 18,732

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 44,174 50,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
2 Ordinary £1 2 2