Company Registration No. 14705833 (England and Wales)
Gk Gogar & Sons Limited
Unaudited accounts
for the period from 5 March 2023 to 31 March 2024
Gk Gogar & Sons Limited
Unaudited accounts
Contents
Gk Gogar & Sons Limited
Company Information
for the period from 5 March 2023 to 31 March 2024
Director
Preet Singh GOGAR
Company Number
14705833 (England and Wales)
Registered Office
354 Richmond Rd
East Twickenham
TW1 2DU
England
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Gk Gogar & Sons Limited
Statement of financial position
as at 31 March 2024
Called up share capital not paid
1
Cash at bank and in hand
1,063
Creditors: amounts falling due within one year
(4,169)
Total assets less current liabilities
1,069
Creditors: amounts falling due after more than one year
(20,498)
Profit and loss account
(19,430)
Shareholders' funds
(19,429)
For the period 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 20 November 2024 and were signed on its behalf by
Preet Singh GOGAR
Director
Company Registration No. 14705833
Gk Gogar & Sons Limited
Notes to the Accounts
for the period from 5 March 2023 to 31 March 2024
Gk Gogar & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 14705833. The registered office is 354 Richmond Rd, East Twickenham, TW1 2DU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2024
Loans from directors
4,169
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
20,498
6
Average number of employees
During the period the average number of employees was 2.