Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mr G F Keith 17/01/2014 SC467728 2023-03-31 SC467728 bus:Director1 2023-03-31 SC467728 2022-03-31 SC467728 core:CurrentFinancialInstruments 2023-03-31 SC467728 core:CurrentFinancialInstruments 2022-03-31 SC467728 2022-04-01 2023-03-31 SC467728 bus:Micro-entities 2022-04-01 2023-03-31 SC467728 bus:FullAccounts 2022-04-01 2023-03-31 SC467728 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC467728 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC467728 bus:Director1 2022-04-01 2023-03-31 SC467728 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC467728 (Scotland)

GFK (CONTRACTING) LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

GFK (CONTRACTING) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

GFK (CONTRACTING) LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
GFK (CONTRACTING) LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
DIRECTOR Mr G F Keith
REGISTERED OFFICE 7-11 Melville Street
Edinburgh
EH3 7PE
United Kingdom
COMPANY NUMBER SC467728 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
GFK (CONTRACTING) LTD

BALANCE SHEET

AS AT 31 MARCH 2023
GFK (CONTRACTING) LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Fixed assets 20,649 27,114
Current assets 22,751 43,053
Prepayments and accrued income 881 -
Creditors: amounts falling due within one year ( 33,627) ( 30,959)
Net current (liabilities)/assets ( 9,995) 12,094
Total assets less current liabilities 10,654 39,208
Net assets 10,654 39,208
Capital and reserves 10,654 39,208

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of GFK (Contracting) Ltd (registered number: SC467728) were approved and authorised for issue by the director on 01 October 2023 and were signed on its behalf by:

Mr G F Keith
Director
GFK (CONTRACTING) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
GFK (CONTRACTING) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC467728). The address of its registered office is 7-11 Melville Street, Edinburgh, EH3 7PE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current liabilities at 31 March 2023 are amounts owed to the Director of £8,388 (2022 : £140). During the year £30,168 was advanced and interest was charged at 2% on this balance when in an overdrawn position.