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Company registration number: 06468881
G K LOCKSMITHS LIMITED
Unaudited filleted financial statements
31 March 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
G K LOCKSMITHS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G K LOCKSMITHS LIMITED
Directors and other information
Directors Mr Giuliano Korosec
Mrs Lynn Korosec
Company number 06468881
Registered office 50 Stoke Newington
Church Street
London
N16 0NB
Business address 50 Stoke Newington
Church Street
London
N16 0NB
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
G K LOCKSMITHS LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of G K LOCKSMITHS LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G K LOCKSMITHS LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of G K LOCKSMITHS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of G K LOCKSMITHS LIMITED and state those matters that we have agreed to state to the board of directors of G K LOCKSMITHS LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G K LOCKSMITHS 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 LOCKSMITHS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G K LOCKSMITHS LIMITED. You consider that G K LOCKSMITHS 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 financial statements of G K LOCKSMITHS 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 financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
7 November 2024
G K LOCKSMITHS LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 48,098 60,922
_______ _______
Current assets 130,882 121,610
Prepayments and accrued income 7,268 7,662
_______ _______
138,150 129,272
Creditors: amounts falling due within one year ( 39,593) ( 34,520)
_______ _______
Net current assets 98,557 94,752
_______ _______
Total assets less current liabilities 146,655 155,674
Creditors: amounts falling due after more than one year ( 12,893) ( 22,893)
Accruals and deferred income ( 2,949) ( 2,560)
_______ _______
Net assets 130,813 130,221
_______ _______
Capital and reserves 130,813 130,221
_______ _______
Notes to the financial statements
G K LOCKSMITHS LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
The director owed to the company as at the year ended 31 March 2024 was £9,605 per each director.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2024 , and are signed on behalf of the board by:
Mr Giuliano Korosec
Director
Company registration number: 06468881
The company is a private company limited by shares, registered in England and Wales.