Registered Number 03389095

GMT COMPUTERS LIMITED

Micro-entity Accounts

30 June 2023

GMT COMPUTERS LIMITED Registered Number 03389095

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
25,827
29,265
Current Assets
101,160
88,042
Creditors: amounts falling due within one year
(80,262)
(58,447)
Net current assets (liabilities)
20,898
29,595
Total assets less current liabilities
46,725
58,860
Creditors: amounts falling due after more than one year
(4,822)
(8,874)
Provisions for liabilities
(4,907)
(3,702)
Total net assets (liabilities)
36,996
46,284
Capital and reserves
36,996
46,284
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
P S Harrison, Director
P M Harrison-Curl, Director

Footnotes:

GMT COMPUTERS LIMITED Registered Number 03389095

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 9 9