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Registered Number: 14420806


 

 

 

GOL GUPPA LTD


Abridged Accounts
 


Period of accounts

Start date: 15 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 54,498 
54,498 
Current assets    
Stocks 1,520 
Cash at bank and in hand 13,328 
14,848 
Creditors: amount falling due within one year (68,536)
Net current assets (53,688)
 
Total assets less current liabilities 810 
Net assets 810 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 710 
Shareholders' funds 810 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 July 2024 and were signed by:


-------------------------------
Reshna BEGUM
Director
1
General Information
GOL GUPPA LTD is a private company, limited by shares, registered in , registration number 14420806, registration address 15 , Magdalen Street, Norwich, NR3 1LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Improvements to property 18% Reducing Balance
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 period was 12.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 15 November 2022    
Additions 25,100    41,361    66,461 
Disposals    
At 31 October 2023 25,100    41,361    66,461 
Depreciation
At 15 November 2022    
Charge for period 4,518    7,445    11,963 
On disposals    
At 31 October 2023 4,518    7,445    11,963 
Net book values
Closing balance as at 31 October 2023 20,582    33,916    54,498 
Opening balance as at 15 November 2022    


2