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Company Registration No. 12654624 (England and Wales)
GAUR SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
GAUR SERVICES LIMITED Unaudited accounts Contents
Page
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GAUR SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
VARUN GAUR
Company Number
12654624 (England and Wales)
Registered Office
Flat 40 Vanburgh Court 40 Stoke Road Slough Berkshire SL2 5XQ England
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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GAUR SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,193 
20,602 
Current assets
Cash at bank and in hand
91,473 
2,522 
Creditors: amounts falling due within one year
(44,889)
(32,360)
Net current assets/(liabilities)
46,584 
(29,838)
Total assets less current liabilities
88,777 
(9,236)
Creditors: amounts falling due after more than one year
(25,385)
- 
Net assets/(liabilities)
63,392 
(9,236)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,292 
(9,336)
Shareholders' funds
63,392 
(9,236)
For the year ending 30 June 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 April 2024 and were signed on its behalf by
VARUN GAUR Director Company Registration No. 12654624
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GAUR SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GAUR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12654624. The registered office is Flat 40, Vanburgh Court, 40 Stoke Road, Slough, Berkshire, SL2 5XQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% @ Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
32,190 
Additions
27,065 
At 30 June 2023
59,255 
Depreciation
At 1 July 2022
11,588 
Charge for the year
5,474 
At 30 June 2023
17,062 
Net book value
At 30 June 2023
42,193 
At 30 June 2022
20,602 
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GAUR SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,725 
- 
Taxes and social security
4,948 
- 
Other creditors
13,598 
17,696 
Loans from directors
21,618 
14,664 
44,889 
32,360 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,385 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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