GKL SAFETY SERVICES LIMITED

Company Registration Number:
05689173 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

GKL SAFETY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GKL SAFETY SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Gareth Jones
Kerry Michelle Jones
Secretary: David Glyn Jones
Registered office: 9
Sandiway Park
Hartford
Northwich
CW8 2AS
Company Registration Number: 05689173 (England and Wales)

GKL SAFETY SERVICES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity was providing safety training consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Gareth Jones
Kerry Michelle Jones

Secretary
David Glyn Jones

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Gareth Jones
Status: Director

GKL SAFETY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 18,000 16,000
Other charges ( 198 ) ( 182 )
Tax on Profit ( 3,382 ) ( 3,005 )
Profit or (Loss) for Period 14,420 12,813

GKL SAFETY SERVICES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 4,947 4,552
Creditors: amounts falling due within one year: ( 3,382 ) ( 3,005 )
Net current assets (liabilities): 1,565 1,547
Total assets less current liabilities: 1,565 1,547
Total net assets (liabilities): 1,565 1,547
Capital and reserves: 1,565 1,547

GKL SAFETY SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Gareth Jones
Status: Director

The notes form part of these financial statements

GKL SAFETY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

GKL SAFETY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No