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Registration number: 05830443

G & K Management (Telford) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

G & K Management (Telford) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G & K Management (Telford) Ltd

Company Information

Directors

Mr Graham Jebb

Karen Walker

Company secretary

Karen Walker

Registered office

Maybank Holyhead Road
Wellington
Telford
England
TF1 2EA

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

G & K Management (Telford) Ltd

(Registration number: 05830443)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

253,951

253,951

Current assets

61,233

50,481

Prepayments and accrued income

1,775

-

Creditors: Amounts falling due within one year

(214,653)

(210,106)

Net current liabilities

(151,645)

(159,625)

Total assets less current liabilities

102,306

94,326

Accruals and deferred income

(768)

(750)

 

101,538

93,576

Capital and reserves

101,538

93,576

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Maybank Holyhead Road
Wellington
Telford
England
TF1 2EA

These financial statements were authorised for issue by the Board on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

G & K Management (Telford) Ltd

(Registration number: 05830443)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Mr Graham Jebb
Director

.........................................
Karen Walker
Company secretary and director