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Registration number: 07694144

GMWebs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

GMWebs Limited

Director's Report for the Year Ended 30 November 2021

The director presents his report and the financial statements for the year ended 30 November 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Graham Brian Mayers

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the director believes the beneficial owners will continue to make funds available to enable the company to meet liabilities as and when they fall due. The director has no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 August 2022
 

.........................................
Graham Brian Mayers
Director

 

GMWebs Limited

(Registration number: 07694144)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

45

45

Creditors: Amounts falling due within one year

(21,685)

(20,265)

Total assets less current liabilities

(21,640)

(20,220)

Accruals and deferred income

(299)

(299)

 

(21,939)

(20,519)

Capital and reserves

(21,939)

(20,519)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
F12 Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP
England

These financial statements were authorised for issue by the director on 9 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GMWebs Limited

(Registration number: 07694144)
Balance Sheet as at 30 November 2021

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 August 2022
 

.........................................
Graham Brian Mayers
Director