GURKHA RESOURCE COMPANY LTD

Company Registration Number:
11999599 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GURKHA RESOURCE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GURKHA RESOURCE COMPANY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 20
De Havilland Close
Hawkinge
Folkestone
Kent
England
CT18 7FE
Company Registration Number: 11999599 (England and Wales)

GURKHA RESOURCE COMPANY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 125,098 113,698
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 516 53
Cost of Materials ( 3,933 ) ( 10,409 )
Staff Costs ( 121,810 ) ( 107,606 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,824 ) ( 4,943 )
Profit or (Loss) for Period ( 14,953 ) ( 9,207 )

GURKHA RESOURCE COMPANY LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 13,759 13,759
Current assets: 1,118 11,757
Net current assets (liabilities): 1,118 11,757
Total assets less current liabilities: 14,877 25,516
Creditors: amounts falling due after more than one year: ( 27,328 ) ( 23,683 )
Total net assets (liabilities): ( 12,451 ) 1,833
Capital and reserves: ( 12,451 ) 1,833

GURKHA RESOURCE COMPANY LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Sulav Gurung
Status: Director

The notes form part of these financial statements

GURKHA RESOURCE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 15

GURKHA RESOURCE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No