Registered number
13515626
Goni's Store Ltd
Accounts
31 July 2025

Goni's Store Ltd
Registered number: | 13515626
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 74,409 |  |  | 86,414
Current assets |  |  | 151,018 |  |  | 133,209
Prepayments and accrued income |  |  | 11,250 |  |  | -
|  |  | 162,268 |  |  | 133,209
Creditors: amounts falling due within one year |  |  | (74,162) |  |  | (171,214)
Net current assets/(liabilities) |  |  |  | 88,106 |  |  | (38,005)
Total assets less current liabilities |  |  |  | 162,515 |  |  | 48,409
Creditors: amounts falling due after more than one year |  |  |  | (92,500) |  |  | (3,655)
Net assets |  |  |  | 70,015 |  |  | 44,754
Capital and reserves |  |  |  | 70,015 |  |  | 44,754
Number | Number
Average number of employees |  |  |  | 10 |  |  | 10
The company is a private company limited by shares and incorporated in England. Its registered office is 49-51 Green Street, London, N13 4TD.
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.
Agron Xhauri
Director
Approved by the board on 10 March 2026

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