Registered number
12836341
Gurseerat Variety Store Ltd
Filleted Accounts
31 August 2024
Gurseerat Variety Store Ltd
Registered number: 12836341
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,911 5,988
Current assets 47,803 56,603
Prepayments and accrued income 4,500 4,500
52,303 61,103
Creditors: amounts falling due within one year (27,587) (38,833)
Net current assets 24,716 22,270
Total assets less current liabilities 29,627 28,258
Creditors: amounts falling due after more than one year (22,343) (22,343)
Accruals and deferred income (2,500) (2,500)
Net assets 4,784 3,415
Capital and reserves 4,784 3,415
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 39-41 High Street Chesham HP5 1BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jatinder Singh Kukreja
Director
Approved by the board on 27 May 2205
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