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REGISTERED NUMBER: 06621857 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Gecko Designs Quality Woodworking Ltd

Gecko Designs Quality Woodworking Ltd (Registered number: 06621857)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gecko Designs Quality Woodworking Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: D Youngs





REGISTERED OFFICE: 5 Weavers Yard
6-7 West Street
Farnham
Surrey
GU9 7DN





REGISTERED NUMBER: 06621857 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Gecko Designs Quality Woodworking Ltd (Registered number: 06621857)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 5 600 600
Cash at bank 10,582 1,786
11,182 2,386
CREDITORS
Amounts falling due within one year 6 (12,939 ) (10,771 )
NET CURRENT LIABILITIES (1,757 ) (8,385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,757

)

(8,385

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (1,759 ) (8,387 )
SHAREHOLDERS' FUNDS (1,757 ) (8,385 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





D Youngs - Director


Gecko Designs Quality Woodworking Ltd (Registered number: 06621857)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Gecko Designs Quality Woodworking Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Gecko Designs Quality Woodworking Ltd (Registered number: 06621857)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 June 2022
and 31 May 2023 1,000
DEPRECIATION
At 1 June 2022
and 31 May 2023 1,000
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. STOCKS
2023 2022
£    £   
Raw materials 600 600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
PAYE/NI liability 73 -
Directors' current accounts 11,696 9,660
Accrued expenses 1,170 1,111
12,939 10,771

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

8. ULTIMATE CONTROLLING PARTY

The company is under control of D Youngs who owns 100% of issued capital of the company. D Youngs is also director of the company.

9. GOING CONCERN

The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the directors have confirmed that they will not recall their loans within 12 months.The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.