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
GOKUL FOODS LTD
Company Information
for the year ended 30 March 2023
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
GOKUL FOODS LTD
Statement of financial position
as at 30 March 2023
Tangible assets
15,753
18,748
Cash at bank and in hand
5,571
10,401
Creditors: amounts falling due within one year
(9,280)
(23,563)
Net current liabilities
(434)
(9,582)
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
GOKUL FOODS LTD
Notes to the Accounts
for the year ended 30 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Loans from directors
9,280
21,199
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).