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: James Hand
Victoria Bales
Jo Hand
Paul Dickinson
Richard Graham
Tom Coates
Mark Panay
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11012487 (England and Wales)

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
James Hand
Victoria Bales
Jo Hand
Paul Dickinson
Richard Graham

The director(s) shown below were appointed to the company during the period
Tom Coates
03 August 2020

The director(s) shown below resigned during the period
Mark Panay
03 August 2020

This report was approved by the board of directors on 21 January 2021
And Signed On Behalf Of The Board By:

Name: James Hand
Status: Director

GIKI SOCIAL ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 31 December 2020


2020
£

2019
£
Turnover 14,500 17,600
Staff Costs ( 104,712 ) ( 55,962 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 71,635 ) ( 46,983 )
Tax on Profit 30,585 -
Profit or (Loss) for Period ( 131,262 ) ( 85,345 )

GIKI SOCIAL ENTERPRISE LTD

Balance sheet

As at 31 December 2020


2020
£

2019
£
Current assets: 468,211 149,275
Creditors: amounts falling due within one year: ( 3,128 ) ( 1,861 )
Net current assets (liabilities): 465,083 147,414
Total assets less current liabilities: 465,083 147,414
Total net assets (liabilities): 465,083 147,414
Capital and reserves: 465,083 147,414

GIKI SOCIAL ENTERPRISE LTD

Balance sheet continued

For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2021
And Signed On Behalf Of The Board By:

Name: James Hand
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

  • 1. Employee Information

    Average number of employees: 5

GIKI SOCIAL ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Off balance sheet disclosure

    No