GEKO FASHION MARKETING LIMITED

GEKO FASHION MARKETING LIMITED

GEKO FASHION MARKETING LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.7 03535765business:PrivateLimitedCompanyLtd2022-04-012023-03-31 035357652022-03-31 035357652022-04-012023-03-31 03535765business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 03535765business:FilletedAccounts2022-04-012023-03-31 035357652023-03-31 035357652022-03-31 03535765core:WithinOneYear2023-03-31 03535765core:WithinOneYear2022-03-31 03535765core:AfterOneYear2023-03-31 03535765core:AfterOneYear2022-03-31 03535765core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 03535765core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 03535765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 03535765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 03535765core:PreviouslyStatedAmount2023-03-31 03535765core:PreviouslyStatedAmount2022-03-31 03535765business:SmallEntities2022-04-012023-03-31 03535765business:Director12022-04-012023-03-31 03535765countries:EnglandWales2022-04-012023-03-31 03535765business:RegisteredOffice2022-04-012023-03-31 03535765core:IntangibleAssetsOtherThanGoodwill2022-03-31 03535765core:IntangibleAssetsOtherThanGoodwill2023-03-31 03535765core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31 035357652021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03535765 (England and Wales)
GEKO FASHION MARKETING LIMITED Unaudited accounts for the year ended 31 March 2023
GEKO FASHION MARKETING LIMITED Unaudited accounts Contents
Page
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GEKO FASHION MARKETING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
73,689 
88,426 
Current assets
Inventories
62,988 
60,879 
Debtors
5
225,766 
255,323 
Cash at bank and in hand
20,148 
34,863 
308,902 
351,065 
Creditors: amounts falling due within one year
6
(319,890)
(327,022)
Net current (liabilities)/assets
(10,988)
24,043 
Total assets less current liabilities
62,701 
112,469 
Creditors: amounts falling due after more than one year
7
(61,846)
(88,892)
Net assets
855 
23,577 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
853 
23,575 
Shareholders' funds
855 
23,577 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2023 and were signed on its behalf by
R Gerrard Director Company Registration No. 03535765
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GEKO FASHION MARKETING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GEKO FASHION MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03535765. The registered office is No. 2 Coachworks, Kimberley Road, London, NW6 7SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
147,374 
At 31 March 2023
147,374 
Amortisation
At 1 April 2022
58,948 
Charge for the year
14,737 
At 31 March 2023
73,685 
Net book value
At 31 March 2023
73,689 
At 31 March 2022
88,426 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,038 
31,874 
Amounts due from group undertakings etc.
192,592 
192,592 
Other debtors
5,136 
30,857 
225,766 
255,323 
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GEKO FASHION MARKETING LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,545 
26,664 
Trade creditors
253,806 
161,239 
Taxes and social security
35,856 
86,331 
Accrued preference dividends
1,200 
1,200 
Other creditors
483 
20,338 
Loans from directors
- 
31,250 
319,890 
327,022 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
61,846 
88,892 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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