GURKHA LOUNGE LTD

Company Registration Number:
08828697 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GURKHA LOUNGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GURKHA LOUNGE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,656 19,092
Total fixed assets: 15,656 19,092
Current assets
Stocks: 3,000 3,000
Debtors:   4 4
Cash at bank and in hand: 354,446 306,635
Total current assets: 357,450 309,639
Creditors: amounts falling due within one year:   (96,859) (91,183)
Net current assets (liabilities): 260,591 218,456
Total assets less current liabilities: 276,247 237,548
Creditors: amounts falling due after more than one year:   (23,992) (33,731)
Provision for liabilities: (1,468) (263)
Total net assets (liabilities): 250,787 203,554
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 250,783 203,550
Shareholders funds: 250,787 203,554

The notes form part of these financial statements

GURKHA LOUNGE LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: RAM BASHYAL
Status: Director

The notes form part of these financial statements

GURKHA LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GURKHA LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

GURKHA LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 28,394
At 31 December 2023 28,394
Depreciation
At 01 January 2023 9,302
Charge for year 3,436
At 31 December 2023 12,738
Net book value
At 31 December 2023 15,656
At 31 December 2022 19,092