Company registration number 10786012 (England and Wales)
GK OFFICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
GK OFFICE LIMITED
STATEMENT OF FINANCIAL POSITION
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2024
2023
£
£
£
£
Fixed assets
858
968
Current assets
7,035
5,778
Creditors: amounts falling due within one year
(6,194)
(2,956)
Net current assets
841
2,822
Total assets less current liabilities
1,699
3,790
Creditors: amounts falling due after more than one year
(1,000)
(2,000)
Accruals and deferred income
(650)
(650)
Net assets
49
1,140
Capital and reserves
49
1,140
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
G Lloyd-Evans (director and shareholder) received advances totaling £3,239 over the year. This amount was outstanding at the year-end and remains unpaid at the date of approval of the accounts.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
GK Office Limited is a private company limited by shares incorporated in England and Wales. The registered office is 69 High Street, Caterham, Surrey, CR3 5UF.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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.
GK OFFICE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
G D Lloyd-Evans
Director
Company registration number 10786012 (England and Wales)