Company Registration No. 10642449 (England and Wales)
GOKANI PROPERTIES LIMITED
Unaudited accounts
for the year ended 29 February 2024
GOKANI PROPERTIES LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
GOKANI PROPERTIES LIMITED
Company Information
for the year ended 29 February 2024
Directors
Mahendra Gokani
Damyanti Gokani
Company Number
10642449 (England and Wales)
Registered Office
32 CHURCH ROAD
NORTHOLT
UB5 5AB
ENGLAND
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
GOKANI PROPERTIES LIMITED
Statement of Financial Position
as at 29 February 2024
Fixed assets
1,989,147
1,989,147
Current assets
377,194
864,919
Creditors: amounts falling due within one year
(2,028,331)
(2,060,661)
Net current liabilities
(1,651,137)
(1,195,742)
Total assets less current liabilities
338,010
793,405
Creditors: amounts falling due after more than one year
-
(496,295)
Accruals and deferred income
(1,415)
(1,200)
Net assets
336,595
295,910
Capital and reserves
336,595
295,910
GOKANI PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10642449. The registered office is 32 CHURCH ROAD, NORTHOLT, UB5 5AB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
Approved by the board on 22 November 2024
Mahendra Gokani
Director
Company Registration No. 10642449