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COMPANY REGISTRATION NUMBER: 14274333
GBKC Company Limited
Filleted Unaudited Financial Statements
31 August 2024
GBKC Company Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
347,279
347,279
---------
---------
Current assets
4,647
11,342
Prepayments and accrued income
141
370
-------
--------
4,788
11,712
Creditors: amounts falling due within one year
360,808
383,285
---------
---------
Net current liabilities
356,020
371,573
---------
---------
Total assets less current liabilities
( 8,741)
( 24,294)
Accruals and deferred income
1,605
1,045
--------
--------
(10,346)
(25,339)
--------
--------
Capital and reserves
( 10,346)
( 25,339)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the year ending 31 August 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 financial statements 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 financial statements .
These 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 7 May 2025 , and are signed on behalf of the board by:
Mr K W Cheung
Director
Company registration number: 14274333
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, NI 7GU.