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Registered Number: 11099108
England and Wales

 

 

 

GOZALAN ELECTRICAL LTD


Micro Entity Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 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 Balance Sheet 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.





....................................................
AMMAR & CO
Woods House
7 Gatliff Road
London
SW1W 8DE
23 December 2023
1
  31/03/2023   31/03/2022
    £ £   £ £
Fixed assets   18,813      396 
Current assets 7,474      20,905   
Creditors: amount falling due within one year (19,282)     (2,297)  
Net current liabilities   (11,808)     18,608 
Total assets less current liabilities   7,005      19,004 
Creditors: amount falling due after more than one year   (7,901)     (10,417)
Net liabilities   (896)     8,587 
 

         
Capital and reserves   (896)     8,587 
 
NOTES TO THE ACCOUNTS

General Information
Gozalan Electrical Ltd is a private company, limited by shares,registered in England and Wales,registration number 11099108,registration address 24 Walnut Tree Close, Barnes, London, SW13 9QP


1.

Accounting policies

Significant accounting policies
Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.



Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 3,670    3,670 
Additions 23,877    23,877 
Disposals  
At 31 March 2023 27,547    27,547 
Depreciation
At 01 April 2022 3,274    3,274 
Charge for year 5,460    5,460 
On disposals  
At 31 March 2023 8,734    8,734 
Net book values
Closing balance as at 31 March 2023 18,813    18,813 
Opening balance as at 01 April 2022 396    396 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).


For the year ended 31 March 2023 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 of its accounts for the year in question in accordance with section 476.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 December 2023 and were signed by:


--------------------------------
Mehmet Gozalan
Director
2