Registered number
07817416
GJK Consultancy Limited
Filleted Accounts
31 October 2023
GJK Consultancy Limited
Registered number: 07817416
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 66,869 56,316
Current assets 50,196 62,394
50,196 62,394
Creditors: amounts falling due within one year (15,731) (7,132)
Net current assets 34,465 55,262
Total assets less current liabilities 101,334 111,578
Accruals and deferred income (110) (110)
Net assets 101,224 111,468
Capital and reserves 101,224 111,468
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 South View Drive, London, England, E18 1NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hemant Gohil
Director
Approved by the board on 31 July 2024
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