GOMUNSHI UK LTD

Company Registration Number:
11761692 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GOMUNSHI UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOMUNSHI UK LTD

Company Information

for the Period Ended 31 January 2024




Director: MANOJ KUMAR
Registered office: 13
Willoughby Avenue
Uxbridge
England
UB10 0FX
Company Registration Number: 11761692 (England and Wales)

GOMUNSHI UK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 4 ( 42,000 ) ( 45,000 )
Total net assets (liabilities): ( 42,000 ) ( 45,000 )

The notes form part of these financial statements

GOMUNSHI UK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 ( 42,100 ) ( 45,100 )
Shareholders funds: ( 42,000 ) ( 45,000 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: MANOJ KUMAR
Status: Director

The notes form part of these financial statements

GOMUNSHI UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOMUNSHI UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GOMUNSHI UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GOMUNSHI UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 42,000 45,000
Total 42,000 45,000

HSMB BBL loan pending

GOMUNSHI UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Revaluation reserve


2024
£
Balance at 01 February 2023 ( 45,100 )
Surplus or deficit after revaluation 3,000
Balance at 31 January 2024 ( 42,100 )