Company Registration No. 10771843 (England and Wales)
GODINTON PARK STORES LTD
Unaudited accounts
for the year ended 31 May 2024
GODINTON PARK STORES LTD
Unaudited accounts
Contents
GODINTON PARK STORES LTD
Company Information
for the year ended 31 May 2024
Director
KAJAN THURAIRAJAH
Company Number
10771843 (England and Wales)
Registered Office
52 PARKFIELD HOUSE
LONDON WAY ASHFORD
KENT
TN23 3JJ
UNITED KINGDOM
Accountants
ATA (UK) Limited
3 Havering Gardens
Romford
Essex
RM6 5BH
GODINTON PARK STORES LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
44,872
65,864
Creditors: amounts falling due within one year
(61,121)
(54,929)
Net current assets
13,355
44,539
Total assets less current liabilities
13,606
45,040
Creditors: amounts falling due after more than one year
(21,287)
(31,328)
Net (liabilities)/assets
(7,681)
13,712
Called up share capital
1
1
Profit and loss account
(7,682)
13,711
Shareholders' funds
(7,681)
13,712
For the year ending 31 May 2024 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 31 August 2024 and were signed on its behalf by
KAJAN THURAIRAJAH
Director
Company Registration No. 10771843
GODINTON PARK STORES LTD
Notes to the Accounts
for the year ended 31 May 2024
GODINTON PARK STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 10771843. The registered office is 52 PARKFIELD HOUSE, LONDON WAY ASHFORD, KENT, TN23 3JJ, 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:
4
Tangible fixed assets
Plant & machinery
GODINTON PARK STORES LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,347
23,639
Taxes and social security
600
855
Loans from directors
30,000
30,000
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).