Company registration number 02219033 (England and Wales)
GKL COMMUNICATIONS GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
GKL COMMUNICATIONS GROUP LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,587
4,230
Current assets
2,459
15,779
Creditors: amounts falling due within one year
(16,549)
(30,900)
Net current liabilities
(14,090)
(15,121)
Total assets less current liabilities
(10,503)
(10,891)
Net liabilities
(10,503)
(10,891)
Capital and reserves
(10,503)
(10,891)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2022
2021
R.G.Gosling
£
£
Balance outstanding at start of the year
9,912
18,294
Amounts advanced
6,000
Amounts repaid
(13,453)
(8,382)
Balance outstanding at end of the year
2,459
9,912
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
GKL COMMUNICATIONS GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -

GKL Communications Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 George Terrace, Bridport Road, Poundbury, Dorchester, Dorset, United Kingdom, DT1 3BB.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 November 2023
Mr R G Gosling
Director
Company Registration Number 02219033
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