Registered number
13515626
Goni's Store Ltd
Accounts
31 July 2023
Goni's Store Ltd
Registered number: 13515626
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 42,147 49,584
Current assets 112,306 100,091
Prepayments and accrued income 781 1,486
113,087 101,577
Creditors: amounts falling due within one year (149,540) (139,490)
Net current liabilities (36,453) (37,913)
Total assets less current liabilities 5,694 11,671
Accruals and deferred income (4,725) (5,625)
Net assets 969 6,046
Capital and reserves 969 6,046
Number Number
Average number of employees 6 0
The company is a private company limited by shares and incorporated in England. Its registered office is 49-51 Green Street, London, N13 4TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Agron Xhauri
Director
Approved by the board on 19 April 2024
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