Company registration number 07298977 (England and Wales)
GK DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
30 November 2023
PAGES FOR FILING WITH REGISTRAR
GK DESIGN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GK DESIGN LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,987
3,572
Current assets
254,437
231,770
Prepayments and accrued income
282
33
Creditors: amounts falling due within one year
(25,155)
(31,599)
Net current assets
229,564
200,204
Total assets less current liabilities
236,551
203,776
Net assets
236,551
203,776
Capital and reserves
236,551
203,776
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made payments on behalf of the director totalling £402 (2022 - £1,092). The director made payments on behalf of the company totalling £100 (2022 - £804). As at 30 November 2023 the director owed the company £74 (2022 - £228, the company owed the director). Transactions with the director are interest free, unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
GK DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -

GK Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, ME16 8TX.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
G Kreuziger
Director
Company registration number 07298977 (England and Wales)
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