Registered Number 06709075

G.K. WINES & GROCERIES LTD

Micro-entity Accounts

30 September 2023

G.K. WINES & GROCERIES LTD Registered Number 06709075

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
72,267
72,783
Current Assets
150,186
123,004
Creditors: amounts falling due within one year
(62,811)
(59,091)
Net current assets (liabilities)
87,375
63,913
Total assets less current liabilities
159,642
136,696
Creditors: amounts falling due after more than one year
(93,429)
(84,779)
Total net assets (liabilities)
66,213
51,917
Capital and reserves
66,213
51,917
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2024

And signed on their behalf by:
Gurjeet Singh, Director

G.K. WINES & GROCERIES LTD Registered Number 06709075

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4