Company Registration No. 11513073 (England and Wales)
TASTE OF GUJARAT LTD
accounts
for the year ended 31 August 2023
TASTE OF GUJARAT LTD
accounts
Contents
TASTE OF GUJARAT LTD
Statement of financial position
as at 31 August 2023
Tangible assets
21,947
3,817
Cash at bank and in hand
29,782
13,229
Creditors: amounts falling due within one year
(45,758)
(29,326)
Net current (liabilities)/assets
(5,406)
10,365
Total assets less current liabilities
16,541
14,182
Creditors: amounts falling due after more than one year
(11,559)
(22,896)
Net assets/(liabilities)
4,982
(8,714)
Called up share capital
100
100
Profit and loss account
4,882
(8,814)
Shareholders' funds
4,982
(8,714)
For the year ending 31 August 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 6 February 2024 and were signed on its behalf by
Kaival Ashokbhai Patel
Director
Company Registration No. 11513073
TASTE OF GUJARAT LTD
Notes to the Accounts
for the year ended 31 August 2023
TASTE OF GUJARAT LTD is a private company, limited by shares, registered in England and Wales, registration number 11513073. The registered office is 105A EALING ROAD, WEMBLEY, HA0 4BP, 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.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
-
-
7,129
7,129
Additions
1,513
22,104
-
23,617
At 31 August 2023
1,513
22,104
7,129
30,746
At 1 September 2022
-
-
3,312
3,312
Charge for the year
303
4,421
763
5,487
At 31 August 2023
303
4,421
4,075
8,799
At 31 August 2023
1,210
17,683
3,054
21,947
At 31 August 2022
-
-
3,817
3,817
TASTE OF GUJARAT LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Other debtors
3,310
17,960
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
18,451
-
Taxes and social security
11,123
19,380
Other creditors
24,563
21,487
Loans from directors
(15,350)
(11,541)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).