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Registration number: 06618838

G & K Bathrooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

G & K Bathrooms Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

G & K Bathrooms Limited

Company Information

Director

M Willingham

Registered office

34-36 Seamoor Road
Westbourne
Bournemouth
BH4 9AS

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G & K Bathrooms Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G & K Bathrooms Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of G & K Bathrooms Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of G & K Bathrooms Limited and state those matters that we have agreed to state to the Board of Directors of G & K Bathrooms Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & K Bathrooms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that G & K Bathrooms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of G & K Bathrooms Limited. You consider that G & K Bathrooms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of G & K Bathrooms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

23 September 2024

 

G & K Bathrooms Limited

(Registration number: 06618838)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

71,775

69,614

Current assets

70,266

24,700

Prepayments and accrued income

7,477

6,449

Creditors: Amounts falling due within one year

(277,007)

(170,865)

Net current liabilities

(199,264)

(139,716)

Total assets less current liabilities

(127,489)

(70,102)

Creditors: Amounts falling due after more than one year

(22,164)

(36,250)

Accruals and deferred income

(3,750)

(3,750)

 

(153,403)

(110,102)

Capital and reserves

(153,403)

(110,102)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34-36 Seamoor Road
Westbourne
Bournemouth
BH4 9AS

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 2 (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.

Director's responsibilities:

 

G & K Bathrooms Limited

(Registration number: 06618838)
Balance Sheet as at 31 December 2023 (continued)

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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
M Willingham
Director