Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activityfalse2false2023-02-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12811113 2023-02-01 2024-01-31 12811113 2022-02-01 2023-01-31 12811113 2024-01-31 12811113 2023-01-31 12811113 c:Director1 2023-02-01 2024-01-31 12811113 d:CurrentFinancialInstruments 2024-01-31 12811113 d:CurrentFinancialInstruments 2023-01-31 12811113 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12811113 c:FullAccounts 2023-02-01 2024-01-31 12811113 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12811113 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 12811113









G&NK PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
G&NK PROPERTY LIMITED
REGISTERED NUMBER: 12811113

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
227,631
226,521

Creditors: amounts falling due within one year
(227,040)
(226,780)

Net current assets/(liabilities)
 
 
591
 
 
(259)

Total assets less current liabilities
591
(259)


Net assets/(liabilities)
591
(259)



Capital and reserves
591
(259)


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G&NK PROPERTY LIMITED
REGISTERED NUMBER: 12811113
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

G&NK Property Limited is a private company, limited by shares, registed in England and Wales. The address of the Company's registered office is 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded
to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mr G D Kolb
Director

Date: 23 October 2024

 
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