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Company Registration No. 14095475 (England and Wales)
ALL GOOD CONVENIENCE (GQS) LTD Unaudited accounts for the year ended 30 June 2024
ALL GOOD CONVENIENCE (GQS) LTD Unaudited accounts Contents
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ALL GOOD CONVENIENCE (GQS) LTD Company Information for the year ended 30 June 2024
Directors
Jasvinder Singh Randhawa Parmjeet Kaur Randhawa
Company Number
14095475 (England and Wales)
Registered Office
8 PINNER VIEW HARROW HA1 4QA ENGLAND
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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ALL GOOD CONVENIENCE (GQS) LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,122 
33,353 
Current assets
Inventories
9,469 
17,229 
Debtors
39,797 
37,124 
Cash at bank and in hand
32,949 
17,459 
82,215 
71,812 
Creditors: amounts falling due within one year
(121,940)
(114,715)
Net current liabilities
(39,725)
(42,903)
Net liabilities
(7,603)
(9,550)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(7,613)
(9,560)
Shareholders' funds
(7,603)
(9,550)
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 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 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Jasvinder Singh Randhawa Director Company Registration No. 14095475
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ALL GOOD CONVENIENCE (GQS) LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ALL GOOD CONVENIENCE (GQS) LTD is a private company, limited by shares, registered in England and Wales, registration number 14095475. The registered office is 8 PINNER VIEW, HARROW, HA1 4QA, 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.
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
10% on cost
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
16,039 
21,020 
37,059 
Additions
- 
2,750 
2,750 
At 30 June 2024
16,039 
23,770 
39,809 
Depreciation
At 1 July 2023
1,604 
2,102 
3,706 
Charge for the year
1,604 
2,377 
3,981 
At 30 June 2024
3,208 
4,479 
7,687 
Net book value
At 30 June 2024
12,831 
19,291 
32,122 
At 30 June 2023
14,435 
18,918 
33,353 
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ALL GOOD CONVENIENCE (GQS) LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,624 
Accrued income and prepayments
13,297 
- 
Other debtors
26,500 
26,500 
39,797 
37,124 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,003 
- 
Trade creditors
16,178 
10,459 
Amounts owed to group undertakings and other participating interests
96,844 
95,000 
Taxes and social security
89 
- 
Other creditors
782 
- 
Loans from directors
4,799 
8,146 
Accruals
1,245 
1,110 
121,940 
114,715 
7
Loans to directors
Amounts due to directors at the balance sheet date is £4,799 (2023: £8,146) . The balance arose as a series of small loans.  During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
8
Controlling party
Ultimate Controlling Party is J Randhawa Holdings Ltd, registered at Companies House with Company Number 14951890 and registered office address at 8 Pinner View, Harrow HA1 4qa
9
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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