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REGISTERED NUMBER: 11984957 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Gokul London Limited

Gokul London Limited (Registered number: 11984957)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gokul London Limited

Company Information
for the year ended 31 May 2024







DIRECTOR: Ms B S Patel





REGISTERED OFFICE: 1a Cricklewood Lane
London
United Kingdom
NW2 1ET





REGISTERED NUMBER: 11984957 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Gokul London Limited (Registered number: 11984957)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,745 6,327

CURRENT ASSETS
Stocks 5 11,200 11,000
Cash at bank 40,845 32,298
52,045 43,298
CREDITORS
Amounts falling due within one year 6 86,752 65,255
NET CURRENT LIABILITIES (34,707 ) (21,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,962

)

(15,630

)

CREDITORS
Amounts falling due after more than one year 7 13,649 17,909
NET LIABILITIES (43,611 ) (33,539 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (43,711 ) (33,639 )
SHAREHOLDERS' FUNDS (43,611 ) (33,539 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gokul London Limited (Registered number: 11984957)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:





Ms B S Patel - Director


Gokul London Limited (Registered number: 11984957)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Gokul London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 17,500 2,500 20,000
DEPRECIATION
At 1 June 2023 11,963 1,710 13,673
Charge for year 1,384 198 1,582
At 31 May 2024 13,347 1,908 15,255
NET BOOK VALUE
At 31 May 2024 4,153 592 4,745
At 31 May 2023 5,537 790 6,327

Gokul London Limited (Registered number: 11984957)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

5. STOCKS
31.5.24 31.5.23
£    £   
Finished goods 11,200 11,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 1,345 1,408
Other creditors 85,407 63,847
86,752 65,255

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 13,649 17,909

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 13,649 17,909