GONDAL HOLDINGS LTD

GONDAL HOLDINGS LTD - Company Information

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Company Registration Number:
11145035 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Balance sheet
Notes

Balance sheet

As at 31 January 2021

	Notes	2021	2020
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	259,900	259,900
Total fixed assets:		259,900	259,900
Current assets
Stocks:		60,578	65,278
Debtors:		197,475	0
Cash at bank and in hand:		24,726	35,762
Total current assets:		282,779	101,040
Creditors: amounts falling due within one year:		(65,886)	(72,871)
Net current assets (liabilities):		216,893	28,169
Total assets less current liabilities:		476,793	288,069
Creditors: amounts falling due after more than one year:		(50,000)	0
Total net assets (liabilities):		426,793	288,069
Capital and reserves
Called up share capital:		100	100
Share premium account:		0	0
Revaluation reserve:		0	0
Other reserves:		0	0
Profit and loss account:		426,693	287,969
Shareholders funds:		426,793	288,069

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 April 2021
and signed on behalf of the board by:

Name: AmBREEN TIWANAr
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	8	11

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

	Total
Cost	£
At 01 February 2020	259,900
At 31 January 2021	259,900
Depreciation
At 01 February 2020	0
At 31 January 2021	0
Net book value
At 31 January 2021	259,900
At 31 January 2020	259,900

GONDAL HOLDINGS LTD