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REGISTERED NUMBER: SC301427 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

GMK (Scotland) Limited

GMK (Scotland) Limited (Registered number: SC301427)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Report of the Accountants 3

GMK (Scotland) Limited (Registered number: SC301427)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 21,635 28,733

CURRENT ASSETS 174,086 206,837

CREDITORS
Amounts falling due within one year (47,749 ) (55,544 )
NET CURRENT ASSETS 126,337 151,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,972

180,026

CREDITORS
Amounts falling due after more than one year 8,910 13,598
NET ASSETS 139,062 166,428

CAPITAL AND RESERVES 139,062 166,428

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GMK (Scotland) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC301427

Registered office: 71 Clyde Street
Carluke
South Lanarkshire
ML8 5BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .



GMK (Scotland) Limited (Registered number: SC301427)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 28 February 2024 and were signed by:





D McGowan - Director


GMK (Scotland) Limited

Report of the Accountants to the Director of
GMK (Scotland) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Marchwood Accountancy Services Ltd
The Old Bakehouse
77A High Street
Linlithgow
West Lothian
EH49 7ED


28 February 2024