Registered number
07453733
GK Heating Ltd
Filleted Accounts
30 November 2023
GK Heating Ltd
Registered number: 07453733
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,387 4,516
Current assets 198,093 124,925
Creditors: amounts falling due within one year (59,930) (35,762)
Net current assets 138,163 89,163
Total assets less current liabilities 141,550 93,679
Creditors: amounts falling due after more than one year (18,333) (28,333)
Accruals and deferred income (850) (463)
Net assets 122,367 64,883
Capital and reserves 122,367 64,883
Number Number
Average number of employees 4 1
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Minterne Waye, Hayes, Middlesex, UB4 0PF.
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.
Gurjant Singh Khehra
Director
Approved by the board on 7 August 2024
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