GK Autos Limited 5640873 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is repairs and servicing to motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 5640873 2023-01-01 2023-12-31 5640873 2023-12-31 5640873 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 5640873 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 5640873 bus:Micro-entities 2023-01-01 2023-12-31 5640873 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 5640873 bus:FilletedAccounts 2023-01-01 2023-12-31 5640873 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 5640873 bus:RegisteredOffice 2023-01-01 2023-12-31 5640873 bus:Director1 2023-01-01 2023-12-31 5640873 bus:Director2 2023-01-01 2023-12-31 5640873 bus:Director3 2023-01-01 2023-12-31 5640873 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 5640873 countries:UnitedKingdom 2023-01-01 2023-12-31 5640873 2022-01-01 2022-12-31 5640873 2022-12-31 5640873 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 5640873 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 5640873

GK Autos Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

GK Autos Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GK Autos Limited

Company Information

Directors

Mr Graham Knapp

Mr Nicky Williams

Mr James Knapp

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

GK Autos Limited

(Registration number: 5640873)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

317,369

313,008

Current assets

28,757

32,038

Prepayments and accrued income

488

220

Creditors: Amounts falling due within one year

(82,020)

(93,592)

Net current liabilities

(52,775)

(61,334)

Total assets less current liabilities

264,594

251,674

Creditors: Amounts falling due after more than one year

(185,950)

(194,417)

Accruals and deferred income

(533)

(249)

 

78,111

57,008

Capital and reserves

78,111

57,008

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GK Autos Limited

(Registration number: 5640873)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr Graham Knapp
Director