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Company Registration No. 10943844 (England and Wales)
Gautam Tailors Centre Ltd Unaudited accounts for the year ended 30 September 2023
Gautam Tailors Centre Ltd Unaudited accounts Contents
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Gautam Tailors Centre Ltd Company Information for the year ended 30 September 2023
Director
D B Bishwakarma
Company Number
10943844 (England and Wales)
Registered Office
20 High Street Southall UB1 3DA UNITED KINGDOM
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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Gautam Tailors Centre Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
912 
1,112 
Current assets
Debtors
1,488 
5,438 
Cash at bank and in hand
500 
1,096 
1,988 
6,534 
Creditors: amounts falling due within one year
- 
(578)
Net current assets
1,988 
5,956 
Total assets less current liabilities
2,900 
7,068 
Creditors: amounts falling due after more than one year
(2,440)
(3,520)
Net assets
460 
3,548 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
360 
3,448 
Shareholders' funds
460 
3,548 
For the year ending 30 September 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 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 2 April 2024 and were signed on its behalf by
D B Bishwakarma Director Company Registration No. 10943844
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Gautam Tailors Centre Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gautam Tailors Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 10943844. The registered office is 20 High Street, Southall, UB1 3DA, UNITED KINGDOM.
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
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
3,000 
At 30 September 2023
3,000 
Depreciation
At 1 October 2022
1,888 
Charge for the year
200 
At 30 September 2023
2,088 
Net book value
At 30 September 2023
912 
At 30 September 2022
1,112 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,438 
Other debtors
1,488 
- 
1,488 
5,438 
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Gautam Tailors Centre Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
578 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,440 
3,520 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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