GLM CIVILS LIMITED

Company Registration Number:
SC540723 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GLM CIVILS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GLM CIVILS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Smithy Cottage
Trinity Gask
Auchterarder
Perthshire
GB-SCT
PH3 1LH
Company Registration Number: SC540723 (Scotland)

GLM CIVILS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 4,315 4,400
Current assets: 28,499 15,186
Prepayments and accrued income: 10,526 10,184
Net current assets (liabilities): 39,025 25,370
Total assets less current liabilities: 43,340 29,770
Creditors: amounts falling due after more than one year: ( 30,554 ) ( 38,603 )
Total net assets (liabilities): 12,786 ( 8,833 )
Capital and reserves: 12,786 ( 8,833 )

GLM CIVILS LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Gary Maher
Status: Director

The notes form part of these financial statements

GLM CIVILS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

GLM CIVILS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No