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Registered number: 10708760

Shri Ganesh Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Shri Ganesh Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
H.Bagga
P.Bagga
REGISTERED OFFICE
2 Whitehead Drive
Kenilworth
CV8 2TP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10708760
ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Shri Ganesh Property Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Shri Ganesh Property Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets455,000409,500
CURRENT ASSETS
Cash at bank and in hand1,2776,717
1,2776,717
CREDITORS: Amounts falling due within one year3153,021157,456
NET CURRENT LIABILITIES(151,744)(150,739)
TOTAL ASSETS LESS CURRENT LIABILITIES303,256258,761
CREDITORS: Amounts falling due after more than one year412,05727,089
PROVISIONS FOR LIABILITIES AND CHARGES634,79326,148
NET ASSETS256,406205,524
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account256,306205,424
SHAREHOLDERS' FUNDS256,406205,524
For the year ending 30/04/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
H.Bagga
Director

Shri Ganesh Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/2023409,500409,500
Revaluation45,50045,500
At 30/04/2024455,000455,000
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,7634,103
Directors current account131,008133,892
Bank loans <1yr17,23018,471
Accruals1,020990
153,021157,456

Shri Ganesh Property Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans >1yr12,05727,089
12,05727,089
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation34,79326,148
34,79326,148
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100