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Company Registration No. 07582849 (England and Wales)
G & S LANGANI LIMITED Unaudited accounts for the year ended 31 March 2024
G & S LANGANI LIMITED Unaudited accounts Contents
Page
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G & S LANGANI LIMITED Company Information for the year ended 31 March 2024
Director
Gurnam Singh Langani
Company Number
07582849 (England and Wales)
Registered Office
31 WEST END ROAD SOUTHALL UB1 1JQ ENGLAND
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G & S LANGANI LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,582 
46,016 
Creditors: amounts falling due within one year
5,012 
(5,012)
Net current assets
35,594 
41,004 
Total assets less current liabilities
35,594 
41,004 
Creditors: amounts falling due after more than one year
(30,393)
(35,803)
Net assets
5,201 
5,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,101 
5,101 
Shareholders' funds
5,201 
5,201 
For the year ending 31 March 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 October 2024 and were signed on its behalf by
Gurnam Singh Langani Director Company Registration No. 07582849
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G & S LANGANI LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
G & S LANGANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07582849. The registered office is 31 WEST END ROAD, SOUTHALL, UB1 1JQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Over 5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,091 
At 31 March 2024
8,091 
Depreciation
At 1 April 2023
8,091 
At 31 March 2024
8,091 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
30,582 
46,016 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(5,012)
5,012 
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G & S LANGANI LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,393 
35,803 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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