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Company Registration No. 11915756 (England and Wales)
GOKUL FOODS LTD Unaudited accounts for the year ended 30 March 2023
GOKUL FOODS LTD Unaudited accounts Contents
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GOKUL FOODS LTD Company Information for the year ended 30 March 2023
Director
Rajal Rajpra
Company Number
11915756 (England and Wales)
Registered Office
UNIT 3 SYSTON STREET WEST LEICESTER LEICESTERSHIRE LE1 2JU ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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GOKUL FOODS LTD Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,753 
18,748 
Current assets
Inventories
3,275 
3,580 
Cash at bank and in hand
5,571 
10,401 
8,846 
13,981 
Creditors: amounts falling due within one year
(9,280)
(23,563)
Net current liabilities
(434)
(9,582)
Net assets
15,319 
9,166 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,318 
9,165 
Shareholders' funds
15,319 
9,166 
For the year ending 30 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 March 2024 and were signed on its behalf by
Rajal Rajpra Director Company Registration No. 11915756
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GOKUL FOODS LTD Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
GOKUL FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11915756. The registered office is UNIT 3 SYSTON STREET WEST, LEICESTER, LEICESTERSHIRE, LE1 2JU, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2022
24,929 
3,870 
28,799 
At 30 March 2023
24,929 
3,870 
28,799 
Depreciation
At 31 March 2022
7,994 
2,057 
10,051 
Charge for the year
2,541 
454 
2,995 
At 30 March 2023
10,535 
2,511 
13,046 
Net book value
At 30 March 2023
14,394 
1,359 
15,753 
At 30 March 2022
16,935 
1,813 
18,748 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,564 
Other creditors
- 
800 
Loans from directors
9,280 
21,199 
9,280 
23,563 
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GOKUL FOODS LTD Notes to the Accounts for the year ended 30 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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