REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2023 |
FOR |
GDM MANAGEMENT LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2023 |
FOR |
GDM MANAGEMENT LLP |
GDM MANAGEMENT LLP (REGISTERED NUMBER: OC342187) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2023 |
Page |
Balance Sheet | 1 |
GDM MANAGEMENT LLP (REGISTERED NUMBER: OC342187) |
BALANCE SHEET |
31 JANUARY 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
LOANS AND OTHER DEBTS DUE TO MEMBERS | 2,059,342 | 1,800,048 |
MEMBERS' OTHER INTERESTS | 1,000,000 | 1,000,000 |
3,059,342 | 2,800,048 |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
GDM Management LLP is registered in England and Wales. The LLP's registered number and registered office address are as below: |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
There are no employees including members. |
3. | SECTION 444 - INCOME STATEMENT NOT DELIVERED |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
GDM MANAGEMENT LLP (REGISTERED NUMBER: OC342187) |
BALANCE SHEET - continued |
31 JANUARY 2023 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
The financial statements were approved by the members of the LLP and authorised for issue on |