GAYATRI SWEET MART LIMITED

GAYATRI SWEET MART LIMITED

GAYATRI SWEET MART LIMITED - Company Information

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GAYATRI SWEET MART LIMITED

Company Registration Number:
01728590 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GAYATRI SWEET MART LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

GAYATRI SWEET MART LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 616,670 592,738
Investments:   0 0
Total fixed assets: 616,670 592,738
Current assets
Stocks: 24,158 26,936
Debtors: 4 25,011 9,855
Cash at bank and in hand: 237,318 277,708
Investments:   0 0
Total current assets: 286,487 314,499
Creditors: amounts falling due within one year: 5 (72,886) (57,753)
Net current assets (liabilities): 213,601 256,746
Total assets less current liabilities: 830,271 849,484
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (29,830) (29,830)
Total net assets (liabilities): 800,441 819,654
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 800,341 819,554
Shareholders funds: 800,441 819,654

The notes form part of these financial statements

GAYATRI SWEET MART LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 30 April 2024
and signed on behalf of the board by:

Name: Mrs N A Modha , Mrs P S Modha
Status: Director

The notes form part of these financial statements

GAYATRI SWEET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

GAYATRI SWEET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

GAYATRI SWEET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 767,433
Additions 30,583
Disposals (34,435)
Revaluations 0
Transfers 0
At 31 August 2023 763,581
Depreciation
At 01 September 2022 174,695
Charge for year 3,643
On disposals (31,427)
Other adjustments 0
At 31 August 2023 146,911
Net book value
At 31 August 2023 616,670
At 31 August 2022 592,738

GAYATRI SWEET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 25,011 9,855

GAYATRI SWEET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

£72,886