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REGISTERED NUMBER: SC694703 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

GK 21 LTD

GK 21 LTD (REGISTERED NUMBER: SC694703)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GK 21 LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: S Singh





REGISTERED OFFICE: 1 Macdowall Street
Suite 3.1
Paisley
PA3 2NB





REGISTERED NUMBER: SC694703 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

GK 21 LTD (REGISTERED NUMBER: SC694703)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,671 -

CURRENT ASSETS
Debtors 5 182,020 150,395
Cash at bank 320 2,606
182,340 153,001
CREDITORS
Amounts falling due within one year 6 52,608 49,536
NET CURRENT ASSETS 129,732 103,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,403

103,465

CAPITAL AND RESERVES
Called up share capital - 2
Retained earnings 155,403 103,463
155,403 103,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





S Singh - Director


GK 21 LTD (REGISTERED NUMBER: SC694703)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

GK 21 Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on cost
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
Additions 12,712 14,100 - 26,812
At 30 April 2024 12,712 14,100 - 26,812
DEPRECIATION
Charge for year 327 - 814 1,141
At 30 April 2024 327 - 814 1,141
NET BOOK VALUE
At 30 April 2024 12,385 14,100 (814 ) 25,671

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors - 1,500
Other debtors 14,125 -
14,125 1,500

GK 21 LTD (REGISTERED NUMBER: SC694703)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

5. DEBTORS - continued
30.4.24 30.4.23
£    £   
Amounts falling due after more than one year:
Other debtors 167,895 148,895

Aggregate amounts 182,020 150,395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 3,399 5,600
Taxation and social security 34,068 24,372
Other creditors 15,141 19,564
52,608 49,536

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S Singh
Balance outstanding at start of year (16,543 ) 29,557
Amounts advanced 18,668 900
Amounts repaid - (47,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,125 (16,543 )