Company registration number:
15618032
GK Catering & Hospitality Ltd
Unaudited filleted financial statements
30 April 2025
GK Catering & Hospitality Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GK Catering & Hospitality Ltd
Directors and other information
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Directors |
Mr Kim Eyres |
(Appointed 5 April 2024) |
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Mr George Stone |
(Appointed 5 April 2024) |
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Company number |
15618032 |
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Registered office |
Heather's Coffee Shop |
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Smallway |
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Congresbury |
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Bristol |
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BS49 5AA |
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Business address |
Heather's Coffee Shop |
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Smallway |
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Congresbury |
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Bristol |
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BS49 5AA |
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Accountants |
Savage Accountancy Limited |
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45 Kingsmead |
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Nailsea |
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Bristol |
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BS48 2XJ |
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GK Catering & Hospitality Ltd
Statement of financial position
30 April 2025
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30/04/25 |
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£ |
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Fixed assets |
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178,259 |
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_______ |
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Current assets |
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7,227 |
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Creditors: amounts falling due within one year |
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(
157,519) |
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_______ |
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Net current liabilities |
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(
150,292) |
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_______ |
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Total assets less current liabilities |
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27,967 |
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Accruals and deferred income |
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(
16,520) |
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_______ |
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Net assets |
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11,447 |
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_______ |
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Capital and reserves |
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11,447 |
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_______ |
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GK Catering & Hospitality Ltd
Period ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
11
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Kim Eyres |
- |
(
94,000) |
26,410 |
(
67,590) |
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Mr George Stone |
- |
(
94,000) |
26,410 |
(
67,590) |
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_______ |
_______ |
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_______ |
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- |
(
188,000) |
52,820 |
(
135,180) |
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_______ |
_______ |
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_______ |
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For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
27 August 2025
, and are signed on behalf of the board by:
Mr Kim Eyres
Mr George Stone
Director
Director
Company registration number:
15618032
The company is a private company limited by shares, registered in England.