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Registered number: 09127093
Gurung Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Chartax Associates & Co
Chartered Certified Accountants and Tax Consultants
103 B Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09127093
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 258 612
Investments 5 50,000 50,000
50,258 50,612
CURRENT ASSETS
Debtors 6 12,378 12,378
Cash at bank and in hand 2,237 262
14,615 12,640
Creditors: Amounts Falling Due Within One Year 7 (14,244 ) (7,697 )
NET CURRENT ASSETS (LIABILITIES) 371 4,943
TOTAL ASSETS LESS CURRENT LIABILITIES 50,629 55,555
Creditors: Amounts Falling Due After More Than One Year 8 (3,522 ) (7,522 )
NET ASSETS 47,107 48,033
CAPITAL AND RESERVES
Called up share capital 9 50,000 50,000
Profit and Loss Account (2,893 ) (1,967 )
SHAREHOLDERS' FUNDS 47,107 48,033
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sadip Gurung
Director
26 September 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gurung Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09127093 . The registered office is 76 Woolwich Road, Greenwich, London, , United Kingdom, SE10 0LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 20% Reducing balance
Plant & Machinery 20% Reducing Balance
Fixtures & Fittings 25% Straight Line
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 724 102 2,453 3,279
As at 31 July 2024 724 102 2,453 3,279
Depreciation
As at 1 August 2023 629 102 1,936 2,667
Provided during the period 95 - 259 354
As at 31 July 2024 724 102 2,195 3,021
Net Book Value
As at 31 July 2024 - - 258 258
As at 1 August 2023 95 - 517 612
Page 3
Page 4
5. Investments
Other
£
Cost
As at 1 August 2023 50,000
As at 31 July 2024 50,000
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 50,000
As at 1 August 2023 50,000
6. Debtors
2024 2023
£ £
Due within one year
Sundry debtors 12,378 12,378
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) (1 )
Centre Point Food & Wine Ltd 9,348 3,050
Accruals and deferred income 250 250
Director's loan account 836 586
Bounce Back Business Loan < 1 year 3,812 3,812
14,244 7,697
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back Business Loan > 1 Year 3,522 7,522
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 4
Page 5
10. Dividends
Page 5