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Registered Number: 08824208
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2023

for

GKW MANAGEMENT SERVICES LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 541,928    543,730 
541,928    543,730 
 
Current assets
Inventories 23,095    22,322 
Debtors 188,002    187,920 
Financial assets 345,640    345,640 
Cash at bank and in hand 19,667    19,667 
576,404    575,549 
Creditors: amount falling due within one year (347,236)   (337,885)
Net current assets 229,168    237,664 
 
Total assets less current liabilities 771,096    781,394 
Creditors: amount falling due after more than one year   (1,072)
Net assets 771,096    780,322 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 770,996    780,222 
Shareholders fund 771,096    780,322 
 
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Gary Laurance Wakinshaw
Director

Date approved: 14 March 2024
2
Statutory Information
GKW MANAGEMENT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08824208, registration address 35 The Drive, Chingford, United Kingdom, E4 7AJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and fittings   Computer equipment   Total
  £   £   £   £
At 01 July 2022 534,721    15,048    4,378    554,147 
Additions      
Disposals      
At 30 June 2023 534,721    15,048    4,378    554,147 
Depreciation
At 01 July 2022   8,434    1,983    10,417 
Charge for year   1,323    479    1,802 
On disposals      
At 30 June 2023   9,757    2,462    12,219 
Net book values
Closing balance as at 30 June 2023 534,721    5,291    1,916    541,928 
Opening balance as at 01 July 2022 534,721    6,614    2,395    543,730 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
3