G&G Managerial Services Ltd 09948433 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Business support Digita Accounts Production Advanced 6.30.9574.0 true 09948433 2022-02-01 2023-01-31 09948433 2023-01-31 09948433 bus:Director1 1 2023-01-31 09948433 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09948433 bus:Micro-entities 2022-02-01 2023-01-31 09948433 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09948433 bus:FullAccounts 2022-02-01 2023-01-31 09948433 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09948433 bus:RegisteredOffice 2022-02-01 2023-01-31 09948433 bus:Director1 2022-02-01 2023-01-31 09948433 bus:Director1 1 2022-02-01 2023-01-31 09948433 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09948433 countries:EnglandWales 2022-02-01 2023-01-31 09948433 bus:Director1 1 2022-01-31 09948433 2021-02-01 2022-01-31 09948433 2022-01-31 09948433 bus:Director1 1 2022-01-31 09948433 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09948433 bus:Director1 1 2021-02-01 2022-01-31 09948433 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 09948433

G&G Managerial Services Ltd



Filleted Financial Statements

for the Year Ended 31 January 2023

 

G&G Managerial Services Ltd

(Registration number: 09948433)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

512

640

Current assets

6,782

8,283

Creditors: Amounts falling due within one year

(3,242)

(2,733)

Net current assets

3,540

5,550

Total assets less current liabilities

4,052

6,190

Accruals and deferred income

(1,242)

(1,218)

 

2,810

4,972

Capital and reserves

2,810

4,972

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor Parkgates
Bury New Road
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

G&G Managerial Services Ltd

(Registration number: 09948433)
Balance Sheet as at 31 January 2023

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

Mr T Gild

Advance to Director

6,495

(2,160)

4,335

       
     

 

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

Mr T Gild

Advance to Director

2,540

3,955

6,495

       
     

 

G&G Managerial Services Ltd

(Registration number: 09948433)
Balance Sheet as at 31 January 2023

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr T Gild
Director