GM Flooring London Ltd Filleted Accounts Cover
GM Flooring London Ltd
Company No. 11078866
Information for Filing with The Registrar
30 November 2022
GM Flooring London Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2022.
Principal activities
The principal activity of the company during the year under review was flooring contractors.
Director
The Director who served at any time during the year was as follows:
G. Murray
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Murray
Director
30 November 2022
GM Flooring London Ltd Balance Sheet Registrar
at
30 November 2022
Company No.
11078866
Notes
2022
2021
£
£
Fixed assets
Tangible assets
4
6,3647,761
6,3647,761
Current assets
Cash at bank and in hand
3,0536,306
3,0536,306
Creditors: Amount falling due within one year
5
(3,595)
(7,512)
Net current liabilities
(542)
(1,206)
Total assets less current liabilities
5,8226,555
Net assets
5,8226,555
Capital and reserves
Called up share capital
100100
Profit and loss account
7
5,7226,455
Total equity
5,8226,555
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2022
And signed on its behalf by:
G. Murray
Director
30 November 2022
GM Flooring London Ltd Notes to the Accounts Registrar
for the year ended 30 November 2022
1
General information
Its registered number is: 11078866
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
18% reducing
3
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 December 2021
10,57510,575
At 30 November 2022
10,57510,575
Depreciation
At 1 December 2021
2,8142,814
Charge for the year
1,3971,397
At 30 November 2022
4,2114,211
Net book values
At 30 November 2022
6,3646,364
At 30 November 2021
7,761
7,761
5
Creditors:
amounts falling due within one year
2022
2021
£
£
Trade creditors
2,1601,800
Loans from directors
1,4355,712
3,5957,512
6
Share Capital
Fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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