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Company Registration No. 10629458 (England and Wales)
Gilko Limited Unaudited accounts for the year ended 28 February 2023
Gilko Limited Unaudited accounts Contents
Page
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Gilko Limited Company Information for the year ended 28 February 2023
Director
Gilbert Koduah
Company Number
10629458 (England and Wales)
Registered Office
94 Tilney Road Dagenham RM9 6HP
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Gilko Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
11,749 
11,749 
Current assets
Cash at bank and in hand
2,187 
4,448 
Creditors: amounts falling due within one year
(4,276)
(4,000)
Net current (liabilities)/assets
(2,089)
448 
Total assets less current liabilities
9,660 
12,197 
Creditors: amounts falling due after more than one year
(7,940)
(10,374)
Net assets
1,720 
1,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,620 
1,723 
Shareholders' funds
1,720 
1,823 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2023 and were signed on its behalf by
Gilbert Koduah Director Company Registration No. 10629458
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Gilko Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Gilko Limited is a private company, limited by shares, registered in England and Wales, registration number 10629458. The registered office is 94 Tilney Road, Dagenham, RM9 6HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 March 2022
11,749 
Valuation at 28 February 2023
11,749 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Loans from directors
276 
- 
4,276 
4,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,469 
12,799 
Taxes and social security
(4,529)
(3,925)
Accruals
- 
1,500 
7,940 
10,374 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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