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REGISTERED NUMBER: 07606506 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

GKMB LTD

GKMB LTD (REGISTERED NUMBER: 07606506)






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




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


GKMB LTD

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Ganesh Tukaram Kodag





REGISTERED OFFICE: Unit B2 Little Heath Industrial Estate
Old Church Road
Little Heath
Coventry
West Midlands
CV6 7NB





REGISTERED NUMBER: 07606506 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

GKMB LTD (REGISTERED NUMBER: 07606506)

Abridged Statement of Financial Position
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 960 -

CURRENT ASSETS
Debtors 1,425 1,267
Cash at bank and in hand 6,252 6
7,677 1,273
CREDITORS
Amounts falling due within one year 2,618 720
NET CURRENT ASSETS 5,059 553
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,019

553

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 5,919 453
SHAREHOLDERS' FUNDS 6,019 553

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

GKMB LTD (REGISTERED NUMBER: 07606506)

Abridged Statement of Financial Position - continued
31 October 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 March 2024 and were signed by:





Ganesh Tukaram Kodag - Director


GKMB LTD (REGISTERED NUMBER: 07606506)

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

1. STATUTORY INFORMATION

GKMB 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Holiday pay
Holiday pay is recognised as an expense in the period in which the service is received.

3. EMPLOYEES AND DIRECTORS

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

GKMB LTD (REGISTERED NUMBER: 07606506)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,280
At 31 October 2023 1,280
DEPRECIATION
Charge for year 320
At 31 October 2023 320
NET BOOK VALUE
At 31 October 2023 960

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

6. RESERVES
Retained
earnings
£   

At 1 November 2022 453
Profit for the year 8,466
Dividends (3,000 )
At 31 October 2023 5,919