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Company registration number: 05380598
G & K Plank Flooring Limited
Trading as G & K Plank Flooring Limited
Unaudited filleted financial statements
31 March 2022
G & K Plank Flooring Limited
Contents
Statement of financial position and notes to the financial statements
G & K Plank Flooring Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 439 549
_______ _______
Current assets 23,212 11,857
Creditors: amounts falling due within one year ( 8,692) ( 4,171)
_______ _______
Net current assets 14,520 7,686
_______ _______
Total assets less current liabilities 14,959 8,235
Accruals and deferred income ( 1,476) ( 4,149)
_______ _______
Net assets 13,483 4,086
_______ _______
Capital and reserves 13,483 4,086
_______ _______
Notes to the financial statements
G & K Plank Flooring Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Plank ( 398) ( 2,437) 746 ( 2,089)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Plank - - - -
_______ _______ _______ _______
For the year ending 31 March 2022 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 13 July 2022 , and are signed on behalf of the board by:
Mr Gary Plank
Director
Company registration number: 05380598
The company is a private company limited by shares, registered in England. The address of the registered office is G & K Plank Flooring Limited , Danver House, The Paddock, Claverley, Wolverhampton, WV5 7DW.