Company registration number 08541920 (England and Wales)
GYIMAH WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
GYIMAH WORKS LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,131
544
Current assets
122,214
89,963
Creditors: amounts falling due within one year
(122,653)
(88,385)
Net current (liabilities)/assets
(439)
1,578
Total assets less current liabilities
692
2,122
Net assets
692
2,122
Capital and reserves
692
2,122
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the amount owed to the company by the director was £82,171 (2022: £51,972). This balance includes interest of £1,356 which has been charged at an average rate of 2.05%. This balance is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Gyimah Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.
For the year ended 31 May 2023 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GYIMAH WORKS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
Charles Freduah-Gyimah
Director
Company registration number 08541920 (England and Wales)