Registered Number 10431206

GOLLA CONVENIENCE STORE LIMITED

Micro-entity Accounts

31 January 2025

GOLLA CONVENIENCE STORE LIMITED Registered Number 10431206

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
19,943
20,236
Current Assets
168,578
145,599
Prepayments and accrued income
1,419
1,369
Creditors: amounts falling due within one year
(88,876)
(76,694)
Net current assets (liabilities)
81,121
70,274
Total assets less current liabilities
101,064
90,510
Total net assets (liabilities)
101,064
90,510
Capital and reserves
101,064
90,510
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Mr S Singh, Director

GOLLA CONVENIENCE STORE LIMITED Registered Number 10431206

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 2