Gokul Assets Limited |
Balance Sheet |
as at 30 November 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
201,679 |
|
|
205,795 |
Current assets |
|
|
29,687 |
|
|
28,378 |
|
|
|
29,687 |
|
|
28,378 |
Creditors: amounts falling due within one year |
|
|
(139,954) |
|
|
(143,368) |
Net current liabilities |
|
|
|
(110,267) |
|
|
(114,990) |
Total assets less current liabilities |
|
|
|
91,412 |
|
|
90,805 |
Accruals and deferred income |
|
|
|
- |
|
|
(720) |
|
Net assets |
|
|
|
91,412 |
|
|
90,085 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
91,412 |
|
|
90,085 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £338 (2022 : £312) to D Soni for use of home as office. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
|
|
|
D Soni |
Director |
Approved by the board on 18 November 2024 |