22 September 2022 false No description of principal activity Taxfiler 2023.9.1 14371826business:PrivateLimitedCompanyLtd2022-09-222023-09-30 143718262022-09-21 143718262022-09-222023-09-30 14371826business:AuditExempt-NoAccountantsReport2022-09-222023-09-30 14371826business:FilletedAccounts2022-09-222023-09-30 143718262023-09-30 14371826business:Director12022-09-222023-09-30 14371826business:RegisteredOffice2022-09-222023-09-30 14371826core:WithinOneYear2023-09-30 14371826countries:EnglandWales2022-09-222023-09-30 14371826business:Micro-entities2022-09-222023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14371826 (England and Wales)
GMF Estimating & Surveying Services Ltd Unaudited accounts for the period from 22 September 2022 to 30 September 2023
GMF Estimating & Surveying Services Ltd Annual report and unaudited accounts for the period from 22 September 2022 to 30 September 2023
CONTENTS
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GMF Estimating & Surveying Services Ltd Company Information for the period from 22 September 2022 to 30 September 2023
Director
Glyn Michael Frost
Company Number
14371826 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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GMF Estimating & Surveying Services Ltd Statement of Financial Position as at 30 September 2023
2023 
£ 
Fixed assets
788 
Current assets
37,962 
Creditors: amounts falling due within one year
(13,541)
Net current assets
24,421 
Total assets less current liabilities
25,209 
Accruals and deferred income
(1,020)
Net assets
24,189 
Capital and reserves
24,189 
NOTES TO THE ACCOUNTS
1 Statutory information
GMF Estimating & Surveying Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14371826. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2 Director's advances, credit and guarantees
During the year the company advanced funds to the Director of which an amount of £16,979 remained outstanding at the end of the financial year. Advances are unsecured, interest bearing at 3% pr annum with no fixed terms of repayment.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Glyn Michael Frost Director Company Registration No. 14371826
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