GKH Trading Limiited 14113586 false 2022-05-17 2023-05-31 2023-05-31 The principal activity of the company is retail Digita Accounts Production Advanced 6.30.9574.0 true 14113586 2022-05-17 2023-05-31 14113586 2023-05-31 14113586 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14113586 bus:Micro-entities 2022-05-17 2023-05-31 14113586 bus:AuditExemptWithAccountantsReport 2022-05-17 2023-05-31 14113586 bus:FullAccounts 2022-05-17 2023-05-31 14113586 bus:SmallCompaniesRegimeForAccounts 2022-05-17 2023-05-31 14113586 bus:RegisteredOffice 2022-05-17 2023-05-31 14113586 bus:Director1 2022-05-17 2023-05-31 14113586 bus:PrivateLimitedCompanyLtd 2022-05-17 2023-05-31 14113586 bus:Agent1 2022-05-17 2023-05-31 14113586 countries:Wales 2022-05-17 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14113586

GKH Trading Limiited

Annual Report and Unaudited Financial Statements

for the Period from 17 May 2022 to 31 May 2023

 

GKH Trading Limiited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GKH Trading Limiited

Company Information

Director

G K Hammerton

Registered office

29 Williams Street
Pontardulais
Swansea
SA4 8RT

Accountants

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GKH Trading Limiited
for the Period Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GKH Trading Limiited for the period ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of GKH Trading Limiited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GKH Trading Limiited and state those matters that we have agreed to state to the Board of Directors of GKH Trading Limiited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GKH Trading Limiited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GKH Trading Limiited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GKH Trading Limiited. You consider that GKH Trading Limiited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of GKH Trading Limiited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

18 January 2024

 

GKH Trading Limiited

(Registration number: 14113586)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

297

Current assets

2,799

Creditors: Amounts falling due within one year

(2,373)

Net current assets

426

 

723

Capital and reserves

723

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
29 Williams Street
Pontardulais
Swansea
SA4 8RT

These financial statements were authorised for issue by the director on 18 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

GKH Trading Limiited

(Registration number: 14113586)
Balance Sheet as at 31 May 2023

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 January 2024
 

.........................................
G K Hammerton
Director