GYK LTD

Company Registration Number:
10484002 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GYK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GYK LTD

Company Information

for the Period Ended 30 November 2023




Director: Gyorgy Kincses
Registered office: Flat 7
65 Chichele Road
London
England
NW2 3AN
Company Registration Number: 10484002 (England and Wales)

GYK LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 13,261 13,486
Cash at bank and in hand: 150,421 116,769
Total current assets: 163,682 130,255
Creditors: amounts falling due within one year: 6 ( 62,710 ) ( 51,763 )
Net current assets (liabilities): 100,972 78,492
Total assets less current liabilities: 100,972 78,492
Total net assets (liabilities): 100,972 78,492

The notes form part of these financial statements

GYK LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100,872 78,392
Shareholders funds: 100,972 78,492

For the year ending 30 November 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 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.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Gyorgy Kincses
Status: Director

The notes form part of these financial statements

GYK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GYK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GYK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GYK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 41,270 41,000

GYK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 13,261 13,486
Total 13,261 13,486

GYK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 44,910 41,000
Taxation and social security 16,847 9,980
Accruals and deferred income 953 783
Total 62,710 51,763