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Company Registration No. 05741713 (England and Wales)
GUPTA TRAVIS CHOUDRY LTD Unaudited accounts for the year ended 31 March 2024
GUPTA TRAVIS CHOUDRY LTD Unaudited accounts Contents
Page
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GUPTA TRAVIS CHOUDRY LTD Company Information for the year ended 31 March 2024
Director
B Timperely
Secretary
G Timperley
Company Number
05741713 (England and Wales)
Registered Office
7 High Street Chapel En Le Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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GUPTA TRAVIS CHOUDRY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
365,817 
365,817 
Creditors: amounts falling due within one year
(147,370)
(124,170)
Net current liabilities
(147,370)
(124,170)
Total assets less current liabilities
218,447 
241,647 
Creditors: amounts falling due after more than one year
(266,779)
(266,779)
Net liabilities
(48,332)
(25,132)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,432)
(25,232)
Shareholders' funds
(48,332)
(25,132)
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 30 December 2024 and were signed on its behalf by
B Timperely Director Company Registration No. 05741713
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GUPTA TRAVIS CHOUDRY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GUPTA TRAVIS CHOUDRY LTD is a private company, limited by shares, registered in England and Wales, registration number 05741713. The registered office is 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD.
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:
Land & buildings
Depreciation is not provided as the value is expected to rise over the life of the property.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
344,617 
21,200 
365,817 
At 31 March 2024
344,617 
21,200 
365,817 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
344,617 
21,200 
365,817 
At 31 March 2023
344,617 
21,200 
365,817 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
146,480 
123,280 
Accruals
890 
890 
147,370 
124,170 
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GUPTA TRAVIS CHOUDRY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
266,779 
266,779 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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