Company Registration No. 13128242 (England and Wales)
GM Assessing Ltd
Unaudited accounts
for the year ended 31 January 2023
GM Assessing Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
GM Assessing Ltd
Company Information
for the year ended 31 January 2023
Company Number
13128242 (England and Wales)
Registered Office
9 KELVIN CLOSE
GARSWOOD
ASHTON-IN-MAKERFIELD
MERSEYSIDE
WN4 0UQ
ENGLAND
Accountants
Periscope Chartered Accountants
First Floor
Swan Buildings
Manchester
Lancashire
M4 5JW
GM Assessing Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
6,107
10,874
Creditors: amounts falling due within one year
-
(2,347)
Net current assets
6,107
8,527
Total assets less current liabilities
6,107
8,527
Accruals and deferred income
-
(420)
Capital and reserves
6,107
8,107
GM Assessing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13128242. The registered office is 9 KELVIN CLOSE, GARSWOOD, ASHTON-IN-MAKERFIELD, MERSEYSIDE, WN4 0UQ, ENGLAND.
2 Director's advances, credit and guarantees
At the end of the period the Company was owed £10,396 from Gary May. This loan was interest free and repaid in full on 26 September 2022. The maximum outstanding during the period was £11,000.
The loan balance is presented within other debtors in the statutory accounts.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 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 26 October 2023
Gary May
Director
Company Registration No. 13128242