2 September 2021 false No description of principal activity Taxfiler 2023.10 13598751business:PrivateLimitedCompanyLtd2021-09-022022-09-30 135987512021-09-01 135987512021-09-022022-09-30 13598751business:AuditExempt-NoAccountantsReport2021-09-022022-09-30 13598751business:FilletedAccounts2021-09-022022-09-30 135987512022-09-30 13598751business:Director12021-09-022022-09-30 13598751business:RegisteredOffice2021-09-022022-09-30 13598751core:WithinOneYear2022-09-30 13598751core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13598751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13598751core:PreviouslyStatedAmount2022-09-30 13598751business:SmallEntities2021-09-022022-09-30 13598751countries:EnglandWales2021-09-022022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13598751 (England and Wales)
GSK FOOD AND WINE LIMITED Unaudited accounts for the period from 2 September 2021 to 30 September 2022
GSK FOOD AND WINE LIMITED Unaudited accounts Contents
Page
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GSK FOOD AND WINE LIMITED Company Information for the period from 2 September 2021 to 30 September 2022
Director
Ajit singh Khaneja
Company Number
13598751 (England and Wales)
Registered Office
20 ENDSLEIGH ROAD SOUTHALL UB2 5QL ENGLAND
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GSK FOOD AND WINE LIMITED Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Called up share capital not paid
1 
Current assets
Debtors
1,189 
Cash at bank and in hand
11,105 
12,294 
Creditors: amounts falling due within one year
(12,465)
Net current liabilities
(171)
Net liabilities
(170)
Capital and reserves
Called up share capital
1 
Profit and loss account
(171)
Shareholders' funds
(170)
For the period ending 30 September 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 31 August 2023 and were signed on its behalf by
Ajit singh Khaneja Director Company Registration No. 13598751
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GSK FOOD AND WINE LIMITED Notes to the Accounts for the period from 2 September 2021 to 30 September 2022
1
Statutory information
GSK FOOD AND WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13598751. The registered office is 20 ENDSLEIGH ROAD, SOUTHALL, UB2 5QL, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,072 
Other debtors
117 
1,189 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
232 
Taxes and social security
143 
Other creditors
61 
Loans from directors
8,989 
Accruals
3,040 
12,465 
6
Average number of employees
During the period the average number of employees was 1.
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