GKD PROJECT MANAGEMENT LIMITED

Company Registration Number:
10734056 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

GKD PROJECT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GKD PROJECT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 103
Ermin Street
Swindon
Wiltshire
England
SN3 4NL
Company Registration Number: 10734056 (England and Wales)

GKD PROJECT MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 8,004 8,340
Other Income 7 -
Staff Costs ( 5,000 ) ( 4,850 )
Other charges ( 3,008 ) ( 3,456 )
Tax on Profit ( 1 ) ( 7 )
Profit or (Loss) for Period 2 27

GKD PROJECT MANAGEMENT LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Current assets: 7,543 6,714
Prepayments and accrued income: 679
Creditors: amounts falling due within one year: ( 2,461 ) ( 2,313 )
Net current assets (liabilities): 5,082 5,080
Total assets less current liabilities: 5,082 5,080
Total net assets (liabilities): 5,082 5,080
Capital and reserves: 5,082 5,080

GKD PROJECT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Graham Derek DAVIES
Status: Director

The notes form part of these financial statements

GKD PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

GKD PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No