Registered number
11921630
GBMK Limited
Filleted Accounts
29 April 2022

GBMK Limited
Registered number: | 11921630
Balance Sheet
as at 29 April 2022
|  |  |  | 2022 |  |  | 2021
£ | £
Fixed assets |  |  |  | 1,250 |  |  | 1,875
Current assets |  |  | 25,122 |  |  | 25,212
Creditors: amounts falling due within one year |  |  | (3,548) |  |  | (3,548)
Net current assets |  |  |  | 21,574 |  |  | 21,664
Total assets less current liabilities |  |  |  | 22,824 |  |  | 23,539
Creditors: amounts falling due after more than one year |  |  |  | (25,000) |  |  | (25,000)
Accruals and deferred income |  |  |  | (1,620) |  |  | (1,080)
Net liabilities |  |  |  | (3,796) |  |  | (2,541)
Capital and reserves |  |  |  | (3,796) |  |  | (2,541)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, 2 Hampton Court Road, Birmingham, B17 9AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Bhaker
Director
Approved by the board on 6 September 2023

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