Company registration number: SC772496
Unaudited financial statements
for the period ended 30 June 2024
for
Gujjar Alliance Ltd
Pages for filing with the Registrar
Company registration number: SC772496
Gujjar Alliance Ltd
Balance sheet
as at 30 June 2024
Note £ £
Fixed assets
Tangible assets 4 25,412
25,412
Current assets
Cash at bank and in hand 5,923
5,923
Creditors: amounts falling due within one
year
(22,119)
Net current liabilities (16,196)
Total assets less current liabilities 9,216
NET ASSETS 9,216
Capital and reserves
Called up share capital 100
Profit and loss account 9,116
TOTAL EQUITY 9,216
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC772496
Gujjar Alliance Ltd
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs S Arshad, Director
12 March 2025
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Gujjar Alliance Ltd
Notes to the financial statements
for the period ended 30 June 2024
1 Company information
Gujjar Alliance Ltd is a private company registered in Scotland. Its registered number is SC772496. The company is limited by shares. Its registered office is 13 Hopetoun Street, Bathgate, EH48 4PA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 15% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 5.
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Gujjar Alliance Ltd
Notes to the financial statements - continued
for the period ended 30 June 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 29,896
At 30 June 2024 29,896
Depreciation
Charge for period 4,484
At 30 June 2024 4,484
Net book value
At 30 June 2024 25,412
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