Company Registration No. 09887375 (England and Wales)
GK SITE ENGINEERING LIMITED
Unaudited accounts
for the year ended 30 November 2023
GK SITE ENGINEERING LIMITED
Unaudited accounts
Contents
GK SITE ENGINEERING LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09887375 (England and Wales)
Registered Office
34 Image Road
Tadpole Garden Village
Swindon
SN25 2SB
UK
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
GK SITE ENGINEERING LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
71,389
51,777
Creditors: amounts falling due within one year
(52,899)
(26,504)
Net current assets
35,238
30,127
Total assets less current liabilities
35,238
38,127
Creditors: amounts falling due after more than one year
(10,035)
(13,519)
Called up share capital
2
1
Profit and loss account
25,201
24,607
Shareholders' funds
25,203
24,608
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Mr Gergo Komjati
Director
Company Registration No. 09887375
GK SITE ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GK SITE ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09887375. The registered office is 34 Image Road, Tadpole Garden Village, Swindon, SN25 2SB, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
47,168
897
48,065
At 30 November 2023
47,168
897
48,065
At 1 December 2022
39,168
897
40,065
Charge for the year
8,000
-
8,000
At 30 November 2023
47,168
897
48,065
At 30 November 2022
8,000
-
8,000
Amounts falling due within one year
GK SITE ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
27,152
948
Taxes and social security
11,712
8,643
Loans from directors
774
7,760
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
£49,000 loan written-off for Homeland PRoperty Developments Ltd
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).