SHRI GMCC LIMITED

Company Registration Number:
11448315 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SHRI GMCC LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SHRI GMCC LIMITED

Company Information

for the Period Ended 31 July 2023




Director: DR Paraskumar Mohanlal
Sweety Anopchand Lunia
Registered office: 25 Fordwich Drive
Rochester
Kent
England
ME2 3FA
Company Registration Number: 11448315 (England and Wales)

SHRI GMCC LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 106 141
Current assets: 93,232 35,803
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 46,847 ) ( 10,935 )
Net current assets (liabilities): 46,385 24,868
Total assets less current liabilities: 46,491 25,009
Total net assets (liabilities): 46,491 25,009
Capital and reserves: 46,491 25,009

SHRI GMCC LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: DR Paraskumar Mohanlal
Status: Director

Name: Sweety Anopchand Lunia
Status: Director

The notes form part of these financial statements

SHRI GMCC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

SHRI GMCC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No