IRIS Accounts Production v23.4.0.336 05671512 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056715122023-01-31056715122024-01-31056715122023-02-012024-01-31056715122022-01-31056715122022-02-012023-01-31056715122023-01-3105671512ns15:EnglandWales2023-02-012024-01-3105671512ns14:PoundSterling2023-02-012024-01-3105671512ns10:Director12023-02-012024-01-3105671512ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3105671512ns10:SmallEntities2023-02-012024-01-3105671512ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3105671512ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3105671512ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3105671512ns10:FullAccounts2023-02-012024-01-3105671512ns10:RegisteredOffice2023-02-012024-01-3105671512ns5:CurrentFinancialInstruments2024-01-3105671512ns5:CurrentFinancialInstruments2023-01-3105671512ns5:ShareCapital2024-01-3105671512ns5:ShareCapital2023-01-3105671512ns5:RetainedEarningsAccumulatedLosses2024-01-3105671512ns5:RetainedEarningsAccumulatedLosses2023-01-3105671512ns5:PlantMachinery2023-02-012024-01-3105671512ns5:LeaseholdImprovements2023-01-3105671512ns5:PlantMachinery2023-01-3105671512ns5:LeaseholdImprovements2023-02-012024-01-3105671512ns5:LeaseholdImprovements2024-01-3105671512ns5:PlantMachinery2024-01-3105671512ns5:LeaseholdImprovements2023-01-3105671512ns5:PlantMachinery2023-01-31
REGISTERED NUMBER: 05671512 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

G.c.K. Construction Limited

G.c.K. Construction Limited (Registered number: 05671512)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G.c.K. Construction Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: W J Cannon





REGISTERED OFFICE: 78 Eccleston Road
West Ealing
London
W13 0RL





REGISTERED NUMBER: 05671512 (England and Wales)






G.c.K. Construction Limited (Registered number: 05671512)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,495 38,304

CURRENT ASSETS
Stocks 1,050 980
Cash at bank 77,542 49,910
78,592 50,890
CREDITORS
Amounts falling due within one year 5 69,427 61,222
NET CURRENT ASSETS/(LIABILITIES) 9,165 (10,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,660 27,972

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 53,659 27,971
SHAREHOLDERS' FUNDS 53,660 27,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 5 March 2024 and were signed by:





W J Cannon - Director


G.c.K. Construction Limited (Registered number: 05671512)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

G.c.K. Construction Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 1 February 2023 47,880 - 47,880
Additions - 14,638 14,638
At 31 January 2024 47,880 14,638 62,518
DEPRECIATION
At 1 February 2023 9,576 - 9,576
Charge for year 4,788 3,659 8,447
At 31 January 2024 14,364 3,659 18,023
NET BOOK VALUE
At 31 January 2024 33,516 10,979 44,495
At 31 January 2023 38,304 - 38,304

G.c.K. Construction Limited (Registered number: 05671512)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Social security and other taxes 1,755 1,274
VAT 14,889 3,210
Directors' current accounts 51,094 55,049
Accrued expenses 1,689 1,689
69,427 61,222

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr W Cannon.