Company Registration No. 08268718 (England and Wales)
GB SRS Brundavan
Unaudited accounts
for the year ended 31 October 2023
GB SRS Brundavan
Unaudited accounts
Contents
GB SRS Brundavan
Company Information
for the year ended 31 October 2023
Directors
Gubbi Nagaraj Srihari
Badrinath Gargeshnari Raghunatharao
Ragavendiran Govinda Rao
Prahllada Purohit
Company Number
08268718 (England and Wales)
GB SRS Brundavan
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
324,900
49,000
Creditors: amounts falling due within one year
(1,910)
(2,103)
Net current assets
339,838
53,897
Total assets less current liabilities
340,775
54,834
Creditors: amounts falling due after more than one year
(282,613)
-
Profit and loss account
58,162
54,834
Shareholders' funds
58,162
54,834
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Gubbi Nagaraj Srihari
Director
Company Registration No. 08268718
GB SRS Brundavan
Notes to the Accounts
for the year ended 31 October 2023
GB SRS Brundavan is a private company, limited by shares, registered in England and Wales, registration number 08268718.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
4,094
-
Amounts falling due after more than one year
Accrued income and prepayments
12,754
7,000
GB SRS Brundavan
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
295
(38)
Other creditors
1,615
2,141
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).