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Registered Number: 13683331
England and Wales

 

 

 

SHREE GANESH MASALA UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Ankur Mukund Daru
Kinjal Ankur Daru
Registered Number 13683331
Registered Office Flat 25 Maven Court
1 Sudbury Hill
Harrow
England
HA1 3SB
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 26,130    10,054 
Debtors 4 30,445    10,505 
Cash at bank and in hand 11,795    5,377 
68,370    25,936 
Creditors: amount falling due within one year 5 (86,925)   (36,423)
Net current assets (18,555)   (10,487)
 
Total assets less current liabilities (18,555)   (10,487)
Net assets (18,555)   (10,487)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (18,655)   (10,587)
Shareholders' funds (18,555)   (10,487)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 July 2024 and were signed on its behalf by:


-------------------------------
Ankur Mukund Daru
Director
2
General Information
Shree Ganesh Masala Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13683331, registration address Flat 25 Maven Court, 1 Sudbury Hill, Harrow, England, HA1 3SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Stocks

2023
£
  2022
£
Stocks 26,130    10,054 
26,130    10,054 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 27,155    6,553 
Prepayments & Accrued Income 1,295    901 
Other Debtors 1,130    1,646 
VAT 865    1,405 
30,445    10,505 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 34,901   
Directors' Current Accounts 52,024    36,423 
86,925    36,423 

3