2022-03-012023-02-282023-02-28false11222418GMCDESIGN 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GMCDESIGN LTD

Registered Number
11222418
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

GMCDESIGN LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

COOMBS, Gareth

Registered Address

60 Grove Road
Chertsey
KT16 9DL

Registered Number

11222418 (England and Wales)
GMCDESIGN LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,834-
3,834-
Current assets
Debtors3,7704,420
Cash at bank and on hand8,2156,518
11,98510,938
Creditors amounts falling due within one year(5,766)(3,829)
Net current assets (liabilities)6,2197,109
Total assets less current liabilities10,0537,109
Net assets10,0537,109
Capital and reserves
Profit and loss account10,0537,109
Shareholders' funds10,0537,109
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
COOMBS, Gareth
Director
Registered Company No. 11222418
GMCDESIGN LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
Additions3,899
At 28 February 233,899
Depreciation and impairment
Charge for year65
At 28 February 2365
Net book value
At 28 February 233,834
At 28 February 22-