GKH DEVELOPMENTS LIMITED

Company Registration Number:
07480186 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GKH DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GKH DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Geoffrey Keiron Hearn
Secretary: Thomas William Greenwood
Registered office: 18
Harriot Drive
West Moor
Newcastle Upon Tyne
England
NE12 7EU
Company Registration Number: 07480186 (England and Wales)

GKH DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Principal activity of the Company is project control of commercial and domestic building alteration and extension

Political and charitable donations

The Company made no Political or Charitable donations during the period under review

Company policy on the employment of disabled persons

The Company is an equal opportunity employer

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Geoffrey Keiron Hearn

Secretary
Thomas William Greenwood

This report was approved by the board of directors on 17 July 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Keiron Hearn
Status: Director

GKH DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 1,730 ) 32,151
Administrative Expenses ( 376 ) ( 354 )
Operating Profit or (Loss) ( 2,106 ) 31,797
Profit or (Loss) Before Tax ( 2,106 ) 31,797
Tax on Profit ( 0 ) ( 5,927 )
Profit or (Loss) for Period ( 2,106 ) 25,870

The notes form part of these financial statements

GKH DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 578 401
Total fixed assets: 578 401
Current assets
Cash at bank and in hand: 23,305 50,689
Total current assets: 23,305 50,689
Creditors: amounts falling due within one year: ( 0 ) ( 25,102 )
Net current assets (liabilities): 23,305 25,587
Total assets less current liabilities: 23,883 25,988
Accruals and deferred income: ( 100 ) ( 100 )
Total net assets (liabilities): 23,783 25,888

The notes form part of these financial statements

GKH DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,683 25,788
Shareholders funds: 23,783 25,888

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 July 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Keiron Hearn
Status: Director

The notes form part of these financial statements

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is the invoiced value of work done excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is charged at various rates to write off the asset category over its' useful life

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 535
Additions 369
Disposals -
Revaluations -
Transfers -
At 31 December 2023 904
Depreciation
At 01 January 2023 134
Charge for year 192
On disposals -
Other adjustments -
At 31 December 2023 326
Net book value
At 31 December 2023 578
At 31 December 2022 401