Company Registration No. 12654624 (England and Wales)
GAUR SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2024
GAUR SERVICES LIMITED
Unaudited accounts
Contents
GAUR SERVICES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12654624 (England and Wales)
Registered Office
Flat 40
Vanburgh Court
40 Stoke Road
Slough
Berkshire
SL2 5XQ
England
Accountants
AG ACCOUNTING SOLUTIONS LTD
21 Bryant Avenue
Slough
SL2 1LF
GAUR SERVICES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
54,908
42,193
Cash at bank and in hand
91,315
91,473
Creditors: amounts falling due within one year
(53,218)
(44,889)
Net current assets
38,097
46,584
Total assets less current liabilities
93,005
88,777
Creditors: amounts falling due after more than one year
(48,382)
(25,385)
Called up share capital
100
100
Profit and loss account
44,523
63,292
Shareholders' funds
44,623
63,392
For the year ending 30 June 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 7 January 2025 and were signed on its behalf by
VARUN GAUR
Director
Company Registration No. 12654624
GAUR SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
GAUR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12654624. The registered office is Flat 40, Vanburgh Court, 40 Stoke Road, Slough, Berkshire, SL2 5XQ, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
20% @ Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Charge for the year
13,727
GAUR SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,586
-
Taxes and social security
1,746
4,948
Loans from directors
39,462
21,618
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
23,402
25,385
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).