Registered number
12332280
GTK Engineering (NE) Limited
Filleted Accounts
30 November 2023
GTK Engineering (NE) Limited
Registered number: 12332280
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 5,497 5,497
Current assets 50 1,400
Creditors: amounts falling due within one year (1,926) (886)
Net current (liabilities)/assets (1,876) 514
Total assets less current liabilities 3,621 6,011
Accruals and deferred income (520) (520)
Net assets 3,101 5,491
Capital and reserves 3,101 5,491
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Lilac Square,Bournmoor,Houghton le Spring,DH4 6EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Gary Knox
Director
Approved by the board on 28 August 2024
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