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REGISTERED NUMBER: 03710828 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

GK CONSULTING LIMITED

GK CONSULTING LIMITED (REGISTERED NUMBER: 03710828)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GK CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTORS: G Kirkwood
Ms T Webber





SECRETARY: Ms T Webber





REGISTERED OFFICE: 21 Ash Drive
Kenilworth
Warwickshire
CV8 2DQ





REGISTERED NUMBER: 03710828 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

GK CONSULTING LIMITED (REGISTERED NUMBER: 03710828)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 699 1,016

CURRENT ASSETS
Debtors 5 15,451 17,007
Cash at bank 12,303 7,514
27,754 24,521
CREDITORS
Amounts falling due within one year 6 8,988 9,421
NET CURRENT ASSETS 18,766 15,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,465

16,116

CREDITORS
Amounts falling due after more than one
year

7

13,894

16,112
NET ASSETS 5,571 4

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,471 (96 )
SHAREHOLDERS' FUNDS 5,571 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GK CONSULTING LIMITED (REGISTERED NUMBER: 03710828)

BALANCE SHEET - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





G Kirkwood - Director


GK CONSULTING LIMITED (REGISTERED NUMBER: 03710828)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

GK Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

GK CONSULTING LIMITED (REGISTERED NUMBER: 03710828)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 17,302
Additions 167
Disposals (459 )
At 28 February 2023 17,010
DEPRECIATION
At 1 March 2022 16,286
Charge for year 484
Eliminated on disposal (459 )
At 28 February 2023 16,311
NET BOOK VALUE
At 28 February 2023 699
At 28 February 2022 1,016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 540 600
Other debtors 14,911 16,407
15,451 17,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,222 2,222
Trade creditors 12 12
Taxation and social security 4,937 5,378
Other creditors 1,817 1,809
8,988 9,421

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 13,894 16,112

GK CONSULTING LIMITED (REGISTERED NUMBER: 03710828)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,666 8,889

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mr Kirkwood and Ms Webber (directors) had an overdrawn directors' current account. The maximum balance during the year was £11,886 (2022:£12,386) and the balance at year end was £10,886 (2022: £11,886).

9. ULTIMATE CONTROLLING PARTY

The controlling party is G Kirkwood.