Company Registration No. 11459137 (England and Wales)
GAANABRUNCH LIMITED
Unaudited accounts
for the year ended 31 July 2023
GAANABRUNCH LIMITED
Unaudited accounts
Contents
GAANABRUNCH LIMITED
Company Information
for the year ended 31 July 2023
Director
Harishsangar SHANMUGARAJAH
Company Number
11459137 (England and Wales)
Registered Office
16 Aldridge Avenue
Stanmore
HA7 1DD
United Kingdom
Accountants
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
GAANABRUNCH LIMITED
Accountants' report
Accountants' report to the director of GAANABRUNCH LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GAANABRUNCH LIMITED for the year ended
31 July 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GAANABRUNCH LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GAANABRUNCH LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GAANABRUNCH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GAANABRUNCH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GAANABRUNCH LIMITED. You consider that GAANABRUNCH LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GAANABRUNCH LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
5 February 2024
GAANABRUNCH LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
36,620
16,196
Creditors: amounts falling due within one year
(28,122)
(39,504)
Net current assets/(liabilities)
8,498
(23,308)
Total assets less current liabilities
8,498
(23,308)
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Net liabilities
(9,835)
(51,641)
Called up share capital
100
100
Profit and loss account
(9,935)
(51,741)
Shareholders' funds
(9,835)
(51,641)
For the year ending 31 July 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 5 February 2024 and were signed on its behalf by
Harishsangar SHANMUGARAJAH
Director
Company Registration No. 11459137
GAANABRUNCH LIMITED
Notes to the Accounts
for the year ended 31 July 2023
GAANABRUNCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11459137. The registered office is 16 Aldridge Avenue, Stanmore, HA7 1DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
90
366
Loans from directors
18,032
29,138
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).