GM ART AND SERVICES LIMITED

Company Registration Number:
09825173 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

(Dormant)

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

GM ART AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GM ART AND SERVICES LIMITED

Company Information

for the Period Ended 30 September 2021




Director: Adrian Marshall
Joanna Marshall
Registered office: Ethnam Farm
Ethnam Lane
Sandhurst
Cranbrook
Kent
England
TN18 5PS
Company Registration Number: 09825173 (England and Wales)

GM ART AND SERVICES LIMITED

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Adrian Marshall
Joanna Marshall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Adrian Marshall
Status: Director

GM ART AND SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

GM ART AND SERVICES LIMITED

Balance sheet

As at 30 September 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22
Total current assets: 22
Creditors: amounts falling due within one year: ( 8 )
Net current assets (liabilities): ( 8 ) 22
Total assets less current liabilities: ( 8 ) 22
Total net assets (liabilities): ( 8 ) 22

The notes form part of these financial statements

GM ART AND SERVICES LIMITED

Balance sheet continued

As at 30 September 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 108 ) ( 78 )
Shareholders funds: ( 8 ) 22

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Adrian Marshall
Status: Director

The notes form part of these financial statements

GM ART AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GM ART AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

    The directors have applied for the company to be struck off the register of companies

GM ART AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 3. Off balance sheet disclosure

    No