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Logo On Report
Registered Number: SC725235
Scotland

 

 

 

GSMA (HAMILTON) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 04 March 2022

End date: 31 March 2023
Director Garry Mann
Registered Number SC725235
Registered Office 8 Park Drive
Ferniegair
Hamilton
ML3 7UB
Accountants Libratum Consultancy Ltd
83 Coreshill Crescent

Lanarkshire
ML3 8FD
1
  2023
    £ £
Fixed assets   2,173 
Current assets 2,840   
Creditors: amount falling due within one year (4,510)  
Net current liabilities   (1,670)
Total assets less current liabilities   503 
Net assets   503 
 

     
Capital and reserves   503 
 
NOTES TO THE ACCOUNTS

General Information
GSMA (Hamilton) Limited is a private company, limited by shares, registered in Scotland, registration number SC725235, registration address 8 Park Drive, Ferniegair, Hamilton, ML3 7UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Computer Equipment   Total
  £   £   £
At 04 March 2022    
Additions 2,199    699    2,898 
Disposals    
At 31 March 2023 2,199    699    2,898 
Depreciation
At 04 March 2022    
Charge for period 550    175    725 
On disposals    
At 31 March 2023 550    175    725 
Net book values
Closing balance as at 31 March 2023 1,649    524    2,173 
Opening balance as at 04 March 2022    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 December 2023 and were signed by:


--------------------------------
Garry Mann
Director
2