Company Registration No. 13070658 (England and Wales)
GILLANI INVESTMENT LTD
Unaudited accounts
for the year ended 31 December 2023
GILLANI INVESTMENT LTD
Unaudited accounts
Contents
GILLANI INVESTMENT LTD
Company Information
for the year ended 31 December 2023
Director
Syed Muhammad Ali SHAH
Company Number
13070658 (England and Wales)
Registered Office
50 MIDHURST AVENUE
LONDON
CROYDON
SURREY
CR0 3PR
UNITED KINGDOM
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
GILLANI INVESTMENT LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
151,760
3,471
Creditors: amounts falling due within one year
(154,296)
(21,504)
Net current assets/(liabilities)
7,464
(8,033)
Net assets/(liabilities)
7,464
(8,033)
Called up share capital
100
100
Profit and loss account
7,364
(8,133)
Shareholders' funds
7,464
(8,033)
For the year ending 31 December 2023 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 19 January 2024 and were signed on its behalf by
Syed Muhammad Ali SHAH
Director
Company Registration No. 13070658
GILLANI INVESTMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
GILLANI INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13070658. The registered office is 50 MIDHURST AVENUE, LONDON, CROYDON, SURREY, CR0 3PR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,000
10,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,635
-
Loans from directors
150,661
21,504
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).