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Company Registration No. SC669067 (Scotland)
GHKM LIMITED Unaudited accounts for the year ended 30 June 2024
GHKM LIMITED Unaudited accounts Contents
Page
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GHKM LIMITED Company Information for the year ended 30 June 2024
Directors
Gary Hendry Kara Marshall
Company Number
SC669067 (Scotland)
Registered Office
18 Western Gailes Avenue Troon Ayrshire KA10 7GL Scotland
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GHKM LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
643 
1,336 
Current assets
Debtors
21,520 
19,504 
Cash at bank and in hand
1,947 
2,005 
23,467 
21,509 
Creditors: amounts falling due within one year
(13,333)
(11,098)
Net current assets
10,134 
10,411 
Net assets
10,777 
11,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,677 
11,647 
Shareholders' funds
10,777 
11,747 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Gary Hendry Director Company Registration No. SC669067
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GHKM LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GHKM LIMITED is a private company, limited by shares, registered in Scotland, registration number SC669067. The registered office is 18 Western Gailes Avenue, Troon, Ayrshire, KA10 7GL, Scotland.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,347 
Additions
859 
At 30 June 2024
6,206 
Depreciation
At 1 July 2023
4,011 
Charge for the year
1,552 
At 30 June 2024
5,563 
Net book value
At 30 June 2024
643 
At 30 June 2023
1,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,524 
19,504 
Other debtors
(4)
- 
21,520 
19,504 
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GHKM LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,047 
3,126 
Trade creditors
35 
- 
Taxes and social security
7,356 
7,972 
Other creditors
895 
- 
13,333 
11,098 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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