G M ENGINEERING (NW) LIMITED

Company Registration Number:
08507429 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

G M ENGINEERING (NW) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

G M ENGINEERING (NW) LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 207,500 198,075
Investments:   0 0
Total fixed assets: 207,500 198,075
Current assets
Debtors:   243,669 393,087
Cash at bank and in hand: 460,909 182,525
Total current assets: 704,578 575,612
Creditors: amounts falling due within one year:   (243,921) (319,368)
Net current assets (liabilities): 460,657 256,244
Total assets less current liabilities: 668,157 454,319
Creditors: amounts falling due after more than one year:   (304,720) (23,409)
Total net assets (liabilities): 363,437 430,910
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 363,435 430,908
Shareholders funds: 363,437 430,910

The notes form part of these financial statements

G M ENGINEERING (NW) LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Georg Mellitzer
Status: Director

The notes form part of these financial statements

G M ENGINEERING (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G M ENGINEERING (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

G M ENGINEERING (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 311,997
Additions 31,493
At 30 April 2023 343,490
Depreciation
At 01 May 2022 113,922
Charge for year 22,068
At 30 April 2023 135,990
Net book value
At 30 April 2023 207,500
At 30 April 2022 198,075