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COMPANY REGISTRATION NUMBER: 09722731
Gupta, Ford & Parmar Ltd
Filleted Unaudited Financial Statements
31 March 2024
Gupta, Ford & Parmar Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
350,565
350,603
---------
---------
Current assets
14,444
16,746
Creditors: amounts falling due within one year
627
1,573
---------
---------
Net current assets
13,817
15,173
---------
---------
Total assets less current liabilities
364,382
365,776
Creditors: amounts falling due after more than one year
320,922
324,810
Accruals and deferred income
1,200
---------
---------
42,260
40,966
---------
---------
Capital and reserves
42,260
40,966
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr R K Gupta
( 315)
( 315)
----
----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2024 , and are signed on behalf of the board by:
Mr P Parmar
Director
Company registration number: 09722731
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is P O Box 18407, Grosevenor House, Sutton Coldfield, B73 9WP, england.