GONI SUPER STORE LTD

Company Registration Number:
14195357 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GONI SUPER STORE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

GONI SUPER STORE LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 153
Evington Road
Leicester
England
LE2 1QJ
Company Registration Number: 14195357 (England and Wales)

GONI SUPER STORE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 75,112 79,843
Cost of Materials ( 53,643 ) ( 55,412 )
Staff Costs ( 27,862 ) ( 18,511 )
Profit or (Loss) for Period ( 6,393 ) 5,920

GONI SUPER STORE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 15,622 15,622
Current assets: 10,167 9,431
Creditors: amounts falling due within one year: ( 3,122 ) ( 2,269 )
Net current assets (liabilities): 7,045 7,162
Total assets less current liabilities: 22,668 22,785
Total net assets (liabilities): 22,668 22,785
Capital and reserves: 22,668 22,785

GONI SUPER STORE LTD

Balance sheet continued

For the year ending 30 June 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 30 November 2024
And Signed On Behalf Of The Board By:

Name: Md Jamal
Status: Director

The notes form part of these financial statements

GONI SUPER STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

GONI SUPER STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No