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REGISTERED NUMBER: 14073380 (England and Wales)


Financial Statements for the Period 27 April 2022 to 31 March 2023

for

Gagans Booze & Wine Ltd

Gagans Booze & Wine Ltd (Registered number: 14073380)






Contents of the Financial Statements
for the Period 27 April 2022 to 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Gagans Booze & Wine Ltd

Company Information
for the Period 27 April 2022 to 31 March 2023







DIRECTOR: Mr Daljit Singh





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane,
Coventry,
CV6 4AD





REGISTERED NUMBER: 14073380 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Gagans Booze & Wine Ltd (Registered number: 14073380)

Statement of Financial Position
31 March 2023

Notes £   
CURRENT ASSETS
Stocks 35,245
Debtors 4 2,668
Cash at bank and in hand 7,488
45,401
CREDITORS
Amounts falling due within one year 5 34,513
NET CURRENT ASSETS 10,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,888

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 10,788
SHAREHOLDERS' FUNDS 10,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:



Mr Daljit Singh - Director


Gagans Booze & Wine Ltd (Registered number: 14073380)

Notes to the Financial Statements
for the Period 27 April 2022 to 31 March 2023

1. STATUTORY INFORMATION

Gagans Booze & Wine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 43
Other debtors 2,625
2,668

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 11,181
Taxation and social security 3,061
Other creditors 20,271
34,513

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.