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Company Registration No. 12982656 (England and Wales)
G.K INTERIORS & DECORATING LTD Unaudited accounts for the year ended 31 October 2023
G.K INTERIORS & DECORATING LTD Unaudited accounts Contents
Page
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G.K INTERIORS & DECORATING LTD Company Information for the year ended 31 October 2023
Director
Kristiana Tsouko
Company Number
12982656 (England and Wales)
Registered Office
Flat 1 143 Blackstock Road London N4 2JW United Kingdom
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G.K INTERIORS & DECORATING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,914 
19,060 
Cash at bank and in hand
4,075 
5,080 
15,989 
24,140 
Creditors: amounts falling due within one year
(13,693)
(23,937)
Net current assets
2,296 
203 
Net assets
2,296 
203 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,295 
202 
Shareholders' funds
2,296 
203 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2024 and were signed on its behalf by
Kristiana Tsouko Director Company Registration No. 12982656
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G.K INTERIORS & DECORATING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
G.K INTERIORS & DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12982656. The registered office is Flat 1 143 Blackstock Road, London, N4 2JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,980 
9,475 
Accrued income and prepayments
- 
3,200 
Other debtors
(66)
6,385 
11,914 
19,060 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,593 
- 
Taxes and social security
4,596 
483 
Loans from directors
339 
100 
Accruals
165 
1,850 
Deferred income
- 
21,504 
13,693 
23,937 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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