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
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
ALL GOOD CONVENIENCE (GQS) LTD
Statement of financial position
as at 30 June 2024
Tangible assets
32,122
33,353
Cash at bank and in hand
32,949
17,459
Creditors: amounts falling due within one year
(121,940)
(114,715)
Net current liabilities
(39,725)
(42,903)
Net liabilities
(7,603)
(9,550)
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
ALL GOOD CONVENIENCE (GQS) LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
At 30 June 2024
16,039
23,770
39,809
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
At 30 June 2024
12,831
19,291
32,122
At 30 June 2023
14,435
18,918
33,353
ALL GOOD CONVENIENCE (GQS) LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
13,297
-
Other debtors
26,500
26,500
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,178
10,459
Amounts owed to group undertakings and other participating interests
96,844
95,000
Taxes and social security
89
-
Loans from directors
4,799
8,146
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.
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).