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Registered Number: 14665897
England and Wales

 

 

 

GCK REAL ESTATE LTD


Abridged Accounts
 


Period of accounts

Start date: 15 February 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 649,243 
649,243 
Current assets    
Debtors 100 
Cash at bank and in hand 704 
804 
Creditors: amount falling due within one year (1,161)
Net current assets (357)
 
Total assets less current liabilities 648,886 
Creditors: amount falling due after more than one year (673,459)
Net assets (24,573)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (24,673)
Shareholder's funds (24,573)
 


For the period ended 29 February 2024 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 period in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 March 2024 and were signed by:


-------------------------------
Ravi Bhushan Kumar SINGH
Director
1
General Information
GCK REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14665897, registration address 5 Albert Road, Hounslow, LONDON, TW3 3RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 15 February 2023  
Additions 649,243    649,243 
Disposals  
At 29 February 2024 649,243    649,243 
Depreciation
At 15 February 2023  
Charge for period  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 649,243    649,243 
Opening balance as at 15 February 2023  


4.

Ultimate Control

Mr.  Ravi Bhushan Kumar Singh is the Director and Share Holder of the company with 50% control in the company. 
2