GN KHELA LIMITED 31/03/2021 iXBRL


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Company registration number: 6352495
GN KHELA LIMITED
Trading as Papa John's Pizza
Unaudited filleted financial statements
31 March 2021
GN KHELA LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GN KHELA LIMITED
Directors and other information
Directors Mr Tirath Singh
Mrs Harbhajan Khela
Company number 6352495
Registered office 15 Bishops Hall Lane
Rivermead House
Chelmsford
Essex
CM1 1RP
Business address 15 Bishops Hall Lane
Rivermead House
Chelmsford
Essex
CM1 1RP
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
GN KHELA LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GN KHELA LIMITED
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GN KHELA LIMITED for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of GN KHELA LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GN KHELA LIMITED and state those matters that we have agreed to state to the board of directors of GN KHELA LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GN KHELA LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that GN KHELA LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GN KHELA LIMITED. You consider that GN KHELA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GN KHELA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountant
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
4 September 2021
GN KHELA LIMITED
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 28,557 33,654
_______ _______
Current assets 313,548 169,918
Creditors: amounts falling due within one year ( 70,981) ( 68,630)
_______ _______
Net current assets 242,567 101,288
_______ _______
Total assets less current liabilities 271,124 134,942
Creditors: amounts falling due after more than one year ( 50,000) -
Accruals and deferred income ( 2,500) ( 2,000)
_______ _______
Net assets 218,624 132,942
_______ _______
Capital and reserves 218,624 132,942
_______ _______
GN KHELA LIMITED
Year ended 31 March 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 25 (2020: 20 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2021 , and are signed on behalf of the board by:
Mrs Harbhajan Khela
Director
Company registration number: 6352495
The company is a private company limited by shares, registered in UK.