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COMPANY REGISTRATION NUMBER: 12393711
Gujral Holdings Investment Ltd
Filleted Unaudited Financial Statements
31 January 2023
Gujral Holdings Investment Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
640,634
640,634
---------
---------
Current assets
3,333
4,478
Prepayments and accrued income
450
-------
-------
3,783
4,478
Creditors: amounts falling due within one year
10,929
9,393
---------
---------
Net current liabilities
( 7,146)
( 4,915)
---------
---------
Total assets less current liabilities
633,488
635,719
Creditors: amounts falling due after more than one year
641,709
641,709
Accruals and deferred income
960
960
---------
---------
(9,181)
(6,950)
---------
---------
Capital and reserves
( 9,181)
( 6,950)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J S Gujral
(325,550)
( 2,268)
1,500
( 326,318)
Mrs G K Gujral
(325,551)
( 2,268)
1,500
( 326,319)
---------
-------
-------
---------
(651,101)
( 4,536)
3,000
( 652,637)
---------
-------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J S Gujral
( 326,109)
( 943)
1,500
( 325,552)
Mrs G K Gujral
( 326,108)
( 942)
1,500
( 325,550)
---------
-------
-------
---------
( 652,217)
( 1,885)
3,000
( 651,102)
---------
-------
-------
---------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2024 , and are signed on behalf of the board by:
Mr J S Gujral
Mrs G K Gujral
Director
Director
Company registration number: 12393711
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Washbrook House, Brighton Road, Hurstpierpoint, Hassocks, West Sussex, BN6 9EF, UK.