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Company Registration No. 12336583 (England and Wales)
Guru Nanak Store Ltd Unaudited accounts for the year ended 30 November 2024
Guru Nanak Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guru Nanak Store Ltd Company Information for the year ended 30 November 2024
Director
Sagar Sachdeva
Company Number
12336583 (England and Wales)
Registered Office
193 Broadway Bexleyheath DA6 7ER England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Guru Nanak Store Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Inventories
10,485
26,869
Cash at bank and in hand
1,153
18,353
11,638
45,222
Creditors: amounts falling due within one year
4
(28,406)
(14,555)
Net current (liabilities)/assets
(16,768)
30,667
Total assets less current liabilities
(16,768)
30,667
Creditors: amounts falling due after more than one year
5
(29,448)
(29,448)
Net (liabilities)/assets
(46,216)
1,219
Capital and reserves
Called up share capital
1
1
Profit and loss account
(46,217)
1,218
Shareholders' funds
(46,216)
1,219
For the year ending 30 November 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 11 November 2025 and were signed on its behalf by
Sagar Sachdeva Director Company Registration No. 12336583
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Guru Nanak Store Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Guru Nanak Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 12336583. The registered office is 193 Broadway, , Bexleyheath, DA6 7ER, 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 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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
286
Other creditors
28,406
14,269
28,406
14,555
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
29,448
29,448
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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