Company registration number 08413748 (England and Wales)
GNK PLASTIC SURGERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
GNK PLASTIC SURGERY LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
3,647
3,071
Current assets
130,155
200,140
Creditors: amounts falling due within one year
(54,333)
(70,811)
Net current assets
75,822
129,329
Total assets less current liabilities
79,469
132,400
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Provisions for liabilities
(50,000)
(35,062)
Accruals and deferred income
(8,640)
(96,105)
Net assets/(liabilities)
4,162
(25,434)
Capital and reserves
4,162
(25,434)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director's loan account balance brought forward was £12,683 (2023 £10,179). The loan was increased during the year by £375 (2023 £2,504) creating a balance carried forward at the year end of £13,058 (2023 £12,683). The director's loan account is repayable on demand and interest is being charged at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
GNK Plastic Surgery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Ingelow House, Holland Street, London, United Kingdom, W8 4NE.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GNK PLASTIC SURGERY LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 November 2024
Mr M Marcellino
Director
Company registration number 08413748 (England and Wales)