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Company Registration No. 14101874 (England and Wales)
GMIKS CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2024
GMIKS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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GMIKS CONSTRUCTION LIMITED Company Information for the year ended 31 May 2024
Director
Klodjan VATA
Company Number
14101874 (England and Wales)
Registered Office
2 Thorpe Crescent London E17 5BY England
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GMIKS CONSTRUCTION LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,710 
15,500 
Current assets
Debtors
240,376 
135,310 
Cash at bank and in hand
15,576 
89,692 
255,952 
225,002 
Creditors: amounts falling due within one year
(124,399)
(102,295)
Net current assets
131,553 
122,707 
Total assets less current liabilities
144,263 
138,207 
Creditors: amounts falling due after more than one year
(18,350)
(35,000)
Net assets
125,913 
103,207 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
125,912 
103,206 
Shareholders' funds
125,913 
103,207 
For the year ending 31 May 2024 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 13 June 2024 and were signed on its behalf by
Klodjan VATA Director Company Registration No. 14101874
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GMIKS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GMIKS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14101874. The registered office is 2 Thorpe Crescent, London, E17 5BY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
15,500 
At 31 May 2024
15,500 
Depreciation
Charge for the year
2,790 
At 31 May 2024
2,790 
Net book value
At 31 May 2024
12,710 
At 31 May 2023
15,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,217 
6,604 
Trade debtors
230,159 
28,015 
240,376 
34,619 
Amounts falling due after more than one year
Trade debtors
- 
100,691 
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GMIKS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
102,205 
65,162 
Taxes and social security
22,193 
37,110 
Loans from directors
1 
23 
124,399 
102,295 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
18,350 
35,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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