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REGISTERED NUMBER: 08413748 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

GNK Plastic Surgery Ltd

GNK Plastic Surgery Ltd (Registered number: 08413748)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


GNK Plastic Surgery Ltd (Registered number: 08413748)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 3,071 2,461

CURRENT ASSETS 200,140 233,877

CREDITORS
Amounts falling due within one year (70,811 ) (82,654 )
NET CURRENT ASSETS 129,329 151,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,400

153,684

CREDITORS
Amounts falling due after more than one
year

(26,667

)

(36,667

)

ACCRUALS AND DEFERRED INCOME (96,105 ) (47,945 )

PROVISIONS FOR LIABILITIES (35,062 ) (62,000 )
NET (LIABILITIES)/ASSETS (25,434 ) 7,072

CAPITAL AND RESERVES (25,434 ) 7,072

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GNK Plastic Surgery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08413748

Registered office: 16 Ingelow House
Holland Street
London
W8 4NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Including the director.

GNK Plastic Surgery Ltd (Registered number: 08413748)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
M Marcellino
Balance outstanding at start of year 10,179 11,208
Amounts advanced 2,504 3,425
Amounts repaid - (4,454 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,683 10,179

The director's current account is repayable on demand and interest is being charged at the official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





M Marcellino - Director