Company Registration No. 12334892 (England and Wales)
GMKHAZZAN LIMITED
Unaudited accounts
for the year ended 30 November 2023
GMKHAZZAN LIMITED
Unaudited accounts
Contents
GMKHAZZAN LIMITED
Company Information
for the year ended 30 November 2023
Director
Gerald Mark Khazzan
Company Number
12334892 (England and Wales)
Registered Office
42 SILVESTER ROAD
WELDON
CORBY
NN17 3LZ
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
GMKHAZZAN LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
543
383
Creditors: amounts falling due within one year
(318)
365
Net current assets
225
748
Called up share capital
1
1
Profit and loss account
224
747
Shareholders' funds
225
748
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Gerald Mark Khazzan
Director
Company Registration No. 12334892
GMKHAZZAN LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GMKHAZZAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12334892. The registered office is 42 SILVESTER ROAD, WELDON, CORBY, NN17 3LZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,677
7,145
Loans from directors
(11,359)
(7,510)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).