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Company Registration No. 11477166 (England and Wales)
GM Clubs Limited Unaudited accounts for the year ended 30 June 2023
GM Clubs Limited Unaudited accounts Contents
Page
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GM Clubs Limited Company Information for the year ended 30 June 2023
Director
Mr Lee Montgomery
Company Number
11477166 (England and Wales)
Registered Office
665-667 Wilmslow Road Manchester M20 6RA UK
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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GM Clubs Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,049 
34,403 
Current assets
Inventories
10,740 
9,490 
Debtors
33,200 
17,098 
Cash at bank and in hand
82,460 
85,978 
126,400 
112,566 
Creditors: amounts falling due within one year
(33,869)
(39,630)
Net current assets
92,531 
72,936 
Total assets less current liabilities
119,580 
107,339 
Creditors: amounts falling due after more than one year
(39,530)
(41,991)
Net assets
80,050 
65,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,049 
65,347 
Shareholders' funds
80,050 
65,348 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Mr Lee Montgomery Director Company Registration No. 11477166
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GM Clubs Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GM Clubs Limited is a private company, limited by shares, registered in England and Wales, registration number 11477166. The registered office is 665-667 Wilmslow Road, Manchester, M20 6RA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
54,350 
5,886 
60,236 
Additions
1,833 
521 
2,354 
At 30 June 2023
56,183 
6,407 
62,590 
Depreciation
At 1 July 2022
23,998 
1,835 
25,833 
Charge for the year
8,427 
1,281 
9,708 
At 30 June 2023
32,425 
3,116 
35,541 
Net book value
At 30 June 2023
23,758 
3,291 
27,049 
At 30 June 2022
30,352 
4,051 
34,403 
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GM Clubs Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
10,200 
14,298 
Other debtors
23,000 
2,800 
33,200 
17,098 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
11,554 
10,936 
Trade creditors
6,121 
13,215 
Taxes and social security
11,194 
9,929 
Accruals
- 
550 
33,869 
39,630 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,530 
41,991 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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