Accounts Submission
Accounts Submission
GIKI SOCIAL ENTERPRISE LTD
Company Registration Number:
11012487
(England and Wales)
Unaudited micro entity accounts for the year ended 31 December 2020
Period of accounts
Start date: 01 January 2020
End date: 31 December 2020
GIKI SOCIAL ENTERPRISE LTD
Contents of the Financial Statements
for the Period Ended 31 December 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
GIKI SOCIAL ENTERPRISE LTD
Company Information
for the Period Ended 31 December 2020
Director: |
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Registered office: |
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Company Registration Number: |
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GIKI SOCIAL ENTERPRISE LTD
Directors' Report Period Ended 31 December 2020
The directors present their report with the financial statements of the company for the period ended 31 December 2020
Directors
The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
GIKI SOCIAL ENTERPRISE LTD
Profit and Loss Account
for the Period Ended 31 December 2020
2020 £ |
2019 £ |
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Turnover |
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Staff Costs |
(
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(
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Depreciation and Writeoffs |
(
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- |
Other charges |
(
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(
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Tax on Profit |
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- |
Profit or (Loss) for Period |
(
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(
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GIKI SOCIAL ENTERPRISE LTD
Balance sheet
As at
2020 £ |
2019 £ |
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Current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves: |
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GIKI SOCIAL ENTERPRISE LTD
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
GIKI SOCIAL ENTERPRISE LTD
Footnotes to the Financial Statements
for the Period Ended 31 December 2020
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1. Employee Information
Average number of employees:5
GIKI SOCIAL ENTERPRISE LTD
Footnotes to the Financial Statements
for the Period Ended 31 December 2020
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2. Off balance sheet disclosure
No