Company registration number 08554632 (England and Wales)
GK GROUP OF COMPANIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
GK GROUP OF COMPANIES UK LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
75,400
75,400
Current assets
270,762
286,507
Creditors: amounts falling due within one year
(149,446)
(199,025)
Net current assets
121,316
87,482
Total assets less current liabilities
196,716
162,882
Net assets
196,716
162,882
Capital and reserves
196,716
162,882
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

GK Group of Companies UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11a The Ridings, Ealing, London, United Kingdom, W5 3BT.

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.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GK GROUP OF COMPANIES UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 December 2023
..............................................
Mrs G K Kohli
Director
Company registration number 08554632 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs Gurmeet K Kohlifalse085546322022-07-012023-06-30085546322023-06-30085546322022-06-3008554632core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3008554632core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30085546322021-07-012022-06-3008554632bus:Director12022-07-012023-06-3008554632bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008554632bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008554632bus:Micro-entities2022-07-012023-06-3008554632bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008554632bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP