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Company Registration No. 06352495 (England and Wales)
Gn Khela Limited Unaudited accounts for the period from 31 March 2023 to 31 March 2024
Gn Khela Limited Unaudited accounts Contents
Page
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Gn Khela Limited Company Information for the period from 31 March 2023 to 31 March 2024
Directors
Tirath Singh Harbhajan Kaur Khela
Company Number
06352495 (England and Wales)
Registered Office
12 Glovers Chelmsford CM3 1PY England
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Gn Khela Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,745 
27,782 
Current assets
Inventories
1,534 
1,150 
Debtors
27,770 
268,015 
Cash at bank and in hand
150,696 
78,746 
180,000 
347,911 
Creditors: amounts falling due within one year
6,818 
(66,557)
Net current assets
186,818 
281,354 
Total assets less current liabilities
209,563 
309,136 
Creditors: amounts falling due after more than one year
(21,456)
(29,778)
Net assets
188,107 
279,358 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
188,105 
279,356 
Shareholders' funds
188,107 
279,358 
For the period ending 31 March 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 26 June 2025 and were signed on its behalf by
Harbhajan Kaur Khela Director Company Registration No. 06352495
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Gn Khela Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
Gn Khela Limited is a private company, limited by shares, registered in England and Wales, registration number 06352495. The registered office is 12 Glovers, Chelmsford, CM3 1PY, 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 period, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 March 2023
31,000 
At 31 March 2024
31,000 
Amortisation
At 31 March 2023
31,000 
At 31 March 2024
31,000 
Net book value
At 31 March 2024
- 
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Gn Khela Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 March 2023
36,459 
13,368 
51,230 
101,057 
Additions
599 
- 
- 
599 
At 31 March 2024
37,058 
13,368 
51,230 
101,656 
Depreciation
At 31 March 2023
23,880 
9,160 
40,235 
73,275 
Charge for the period
2,596 
841 
2,199 
5,636 
At 31 March 2024
26,476 
10,001 
42,434 
78,911 
Net book value
At 31 March 2024
10,582 
3,367 
8,796 
22,745 
At 31 March 2023
12,579 
4,208 
10,995 
27,782 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,170 
- 
Amounts due from group undertakings etc.
15,600 
268,015 
27,770 
268,015 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(546)
22,679 
Trade creditors
4,819 
29,915 
Taxes and social security
(17,573)
9,487 
Loans from directors
982 
1,976 
Accruals
5,500 
2,500 
(6,818)
66,557 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,456 
29,778 
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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