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GAURAV LIMITED

Unaudited financial statements for the year ended 31 May 2023


Company information

GAURAV LIMITED is a private company limited by shares, registered in England and Wales, registered number 06562097.

The company's registered office is: 54 Old Gorse Way, Mawsley, Kettering, Northamptonshire, NN14 1GJ, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Fixed assets 822.97 1,286.99
Current assets 27,886.20 40,018.29
Prepayments and accrued income 91.31 70.24
Creditors: amounts falling due within one year (32,742.84) (30,244.11)
Net current assets / (liabilities) (4,765.33) 9,844.42
Total assets less current liabilities (3,942.36) 11,131.41
Accruals and deferred income (13.00) (39.00)
Net assets (3,955.36) 11,092.41
Capital and reserves (3,955.36) 11,092.41

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gaurav Malla
06 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 1).

  2. Director Advances Credits Note

    As at the year end 31st May 2023, the Director owed the Company £4029.91. As at the year end 31st May 2023 the Shareholder owed the Company £6628.75. The loans are interest-free, unsecured and have no set repayment terms.