GMA UTILITIES LTD

Company Registration Number:
13862812 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 20 January 2022

End date: 31 January 2023

GMA UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GMA UTILITIES LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 5
New Road
Penshurst
Tonbridge
England
TN11 8EH
Company Registration Number: 13862812 (England and Wales)

GMA UTILITIES LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
Turnover 348,400
Cost of Materials ( 23,807 )
Staff Costs ( 213,512 )
Other charges ( 30,557 )
Tax on Profit ( 15,300 )
Profit or (Loss) for Period 65,224

GMA UTILITIES LTD

Balance sheet

As at 31 January 2023


2023
£
Fixed Assets: 9,500
Current assets: 10,294
Creditors: amounts falling due within one year: ( 9,710 )
Net current assets (liabilities): 584
Total assets less current liabilities: 10,084
Total net assets (liabilities): 10,084
Capital and reserves: 10,084

GMA UTILITIES LTD

Balance sheet continued

For the year ending 31 January 2023 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 15 October 2023
And Signed On Behalf Of The Board By:

Name: Ioan Lucian Apostu
Status: Director

The notes form part of these financial statements

GMA UTILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

GMA UTILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No