GOTHAM NEWCO 1 LIMITED

GOTHAM NEWCO 1 LIMITED

GOTHAM NEWCO 1 LIMITED - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.6 12123208business:PrivateLimitedCompanyLtd2020-10-012021-09-30 121232082020-09-30 121232082020-10-012021-09-30 12123208business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 12123208business:AbridgedAccounts2020-10-012021-09-30 121232082021-09-30 12123208business:Director12020-10-012021-09-30 12123208business:RegisteredOffice2020-10-012021-09-30 121232082020-09-30 12123208core:WithinOneYear2021-09-30 12123208core:WithinOneYear2020-09-30 12123208core:AfterOneYear2021-09-30 12123208core:AfterOneYear2020-09-30 12123208core:ShareCapital2021-09-30 12123208core:ShareCapital2020-09-30 12123208core:SharePremium2021-09-30 12123208core:SharePremium2020-09-30 12123208core:RetainedEarningsAccumulatedLosses2021-09-30 12123208core:RetainedEarningsAccumulatedLosses2020-09-30 12123208business:SmallEntities2020-10-012021-09-30 12123208countries:EnglandWales2020-10-012021-09-30 121232082019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12123208 (England and Wales)
GOTHAM NEWCO 1 LIMITED Unaudited accounts for the year ended 30 September 2021
GOTHAM NEWCO 1 LIMITED Unaudited accounts Contents
Page
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GOTHAM NEWCO 1 LIMITED Company Information for the year ended 30 September 2021
Director
Mr Shujah Zain Choudhry
Company Number
12123208 (England and Wales)
Registered Office
130 ELLIMAN AVENUE SLOUGH SL2 5BE ENGLAND
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GOTHAM NEWCO 1 LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
152,715 
195,376 
Current assets
Inventories
35,843 
39,343 
Debtors
247,370 
303,747 
Cash at bank and in hand
857,175 
45,550 
1,140,388 
388,640 
Creditors: amounts falling due within one year
(615,399)
(352,453)
Net current assets
524,989 
36,187 
Total assets less current liabilities
677,704 
231,563 
Creditors: amounts falling due after more than one year
(398,019)
- 
Net assets
279,685 
231,563 
Capital and reserves
Called up share capital
2 
2 
Share premium
49,999 
49,999 
Profit and loss account
229,684 
181,562 
Shareholders' funds
279,685 
231,563 
For the year ending 30 September 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 June 2022 and were signed on its behalf by
Mr Shujah Zain Choudhry Director Company Registration No. 12123208
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GOTHAM NEWCO 1 LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
GOTHAM NEWCO 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12123208. The registered office is 130 ELLIMAN AVENUE, SLOUGH, SL2 5BE, 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
These financial statements for the year ended 30 September 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2020
224,023 
Additions
18,748 
At 30 September 2021
242,771 
Depreciation
At 1 October 2020
28,647 
Charge for the year
61,409 
At 30 September 2021
90,056 
Net book value
At 30 September 2021
152,715 
At 30 September 2020
195,376 
5
Average number of employees
During the year the average number of employees was 312 (2020: 397).
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