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Registered Number: 08824208
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

GKW MANAGEMENT SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 541,863    541,928 
541,863    541,928 
Current assets
Inventories   23,095 
Debtors 174,970    188,002 
Financial assets 345,640    345,640 
Cash at bank and in hand 35,648    19,667 
556,258    576,404 
Creditors: amount falling due within one year (138,637)   (347,236)
Net current assets/(liabilities) 417,621    229,168 
 
Total assets less current liabilities 959,484    771,096 
Net assets/(liabilities) 959,484    771,096 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 959,384    770,996 
Shareholders fund 959,484    771,096 
 
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Gary Laurance Wakinshaw
Director

Date approved: 10 June 2025
2
Statutory Information
GKW MANAGEMENT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08824208, registration address 35 The Drive, Chingford, London, E4 7AJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 1).
3