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Company Registration No. 12214028 (England and Wales)
New Gujarat Ltd Unaudited accounts for the year ended 31 July 2024
New Gujarat Ltd Unaudited accounts Contents
Page
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New Gujarat Ltd Company Information for the year ended 31 July 2024
Director
Mustaq Valli
Company Number
12214028 (England and Wales)
Registered Office
10 HOLMROOK ROAD PRESTON PR1 6SR UNITED KINGDOM
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New Gujarat Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,249 
16,465 
Current assets
Inventories
920 
920 
Debtors
191 
346 
Cash at bank and in hand
12,630 
11,677 
13,741 
12,943 
Creditors: amounts falling due within one year
(23,869)
(21,538)
Net current liabilities
(10,128)
(8,595)
Net assets
3,121 
7,870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,021 
7,770 
Shareholders' funds
3,121 
7,870 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 7 March 2025 and were signed on its behalf by
Mustaq Valli Director Company Registration No. 12214028
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New Gujarat Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
New Gujarat Ltd is a private company, limited by shares, registered in England and Wales, registration number 12214028. The registered office is 10 HOLMROOK ROAD, PRESTON, PR1 6SR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
3,500 
33,159 
36,659 
At 31 July 2024
3,500 
33,159 
36,659 
Depreciation
At 1 August 2023
1,977 
18,217 
20,194 
Charge for the year
228 
2,988 
3,216 
At 31 July 2024
2,205 
21,205 
23,410 
Net book value
At 31 July 2024
1,295 
11,954 
13,249 
At 31 July 2023
1,523 
14,942 
16,465 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
191 
346 
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New Gujarat Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,967 
5,173 
Loans from directors
16,044 
14,507 
Accruals
1,858 
1,858 
23,869 
21,538 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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