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Registered Number: 10735866
England and Wales

 

 

 

GAIKWAD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 300,000    337,500 
Tangible fixed assets 4 46,807    32,000 
346,807    369,500 
Current assets      
Cash at bank and in hand 5,379    7,252 
Creditors: amount falling due within one year (21,625)   (40,537)
Net current assets (16,246)   (33,285)
 
Total assets less current liabilities 330,561    336,215 
Creditors: amount falling due after more than one year (327,351)   (347,253)
Net assets 3,210    (11,038)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 3,110    (11,138)
Shareholder's funds 3,210    (11,038)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 April 2024 and were signed on its behalf by:


-------------------------------
Sanket Gaikwad
Director
1
General Information
Gaikwad Ltd is a private company, limited by shares, registered in England and Wales, registration number 10735866, registration address Unit 4 Barberry Court Callister Way, Centrum 100, Burton Upon Trent, Staffordshire, DE14 2UE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
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:
Fixtures and Fittings 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 May 2022 375,000    375,000 
Additions  
Disposals  
At 30 April 2023 375,000    375,000 
Amortisation
At 01 May 2022 37,500    37,500 
Charge for year 37,500    37,500 
On disposals  
At 30 April 2023 75,000    75,000 
Net book values
At 30 April 2023 300,000    300,000 
At 30 April 2022 337,500    337,500 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 May 2022   40,000    40,000 
Additions 30,409      30,409 
Disposals    
At 30 April 2023 30,409    40,000    70,409 
Depreciation
At 01 May 2022   8,000    8,000 
Charge for year 7,602    8,000    15,602 
On disposals    
At 30 April 2023 7,602    16,000    23,602 
Net book values
Closing balance as at 30 April 2023 22,807    24,000    46,807 
Opening balance as at 01 May 2022   32,000    32,000 

The net book value of Fixtures and Fittings includes £ 24,000 (2022 £32,000) in respect of assets leased under finance leases or hire purchase contracts.

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2