DM GABA SUPERSTORE LTD

Company Registration Number:
14603115 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 January 2023

End date: 31 December 2023

DM GABA SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

DM GABA SUPERSTORE LTD

Balance sheet

As at 31 December 2023


Notes

11 months to 31 December 2023


£
Fixed assets
Intangible assets: 3 35,758
Tangible assets: 4 12,750
Total fixed assets: 48,508
Current assets
Stocks: 10,100
Debtors:   38,438
Cash at bank and in hand: 5,609
Total current assets: 54,147
Creditors: amounts falling due within one year:   (101,865)
Net current assets (liabilities): (47,718)
Total assets less current liabilities: 790
Total net assets (liabilities): 790
Capital and reserves
Called up share capital: 100
Profit and loss account: 690
Shareholders funds: 790

The notes form part of these financial statements

DM GABA SUPERSTORE 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 18 October 2024
and signed on behalf of the board by:

Name: Harmon Singh Gaba
Status: Director

The notes form part of these financial statements

DM GABA SUPERSTORE 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

DM GABA SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

11 months to 31 December 2023
Average number of employees during the period 2

DM GABA SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
Additions 35,758
At 31 December 2023 35,758
Amortisation
Charge for year 0
At 31 December 2023 0
Net book value
At 31 December 2023 35,758

DM GABA SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
Additions 15,000
At 31 December 2023 15,000
Depreciation
Charge for year 2,250
At 31 December 2023 2,250
Net book value
At 31 December 2023 12,750