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Company registration number: 08177565
GCSK Limited
Unaudited filleted financial statements
31 August 2024
GCSK Limited
Contents
Statement of financial position and notes to the financial statements
GCSK Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 95 112
_______ _______
Current assets 69,999 50,847
Prepayments and accrued income 70 60
_______ _______
70,069 50,907
Creditors: amounts falling due within one year ( 23,734) ( 8,114)
_______ _______
Net current assets 46,335 42,793
_______ _______
Total assets less current liabilities 46,430 42,905
Creditors: amounts falling due after more than one year ( 15,833) ( 25,833)
_______ _______
Net assets 30,597 17,072
_______ _______
Capital and reserves 30,597 17,072
_______ _______
Notes to the financial statements
GCSK Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S J Goater 198 ( 5,255) - ( 5,057)
Mr D D Goater 3,100 - ( 1,400) 1,700
Mr L Goater 14,765 - ( 3,800) 10,965
Mr D Bayles 7,770 - ( 4,623) 3,147
_______ _______ _______ _______
25,833 ( 5,255) ( 9,823) 10,755
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S J Goater 704 ( 506) - 198
Mr D D Goater 4,507 - ( 1,407) 3,100
Mr L Goater 18,574 - ( 3,809) 14,765
Mr D Bayles 13,407 - ( 5,637) 7,770
_______ _______ _______ _______
37,192 ( 506) ( 10,853) 25,833
_______ _______ _______ _______
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 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 04 May 2025 , and are signed on behalf of the board by:
Mr S J Goater
Director
Company registration number: 08177565
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, Hants, PO1 2RG.