Company Registration No. 12605682 (England and Wales)
GG&M LTD
Unaudited accounts
for the year ended 31 May 2023
GG&M LTD
Unaudited accounts
Contents
GG&M LTD
Company Information
for the year ended 31 May 2023
Directors
Patricia Greenwood
Robert Greenwood
Philipa Greenwood
Company Number
12605682 (England and Wales)
Registered Office
40 KINGSWAY
SELSEY
CHICHESTER
PO20 0SY
ENGLAND
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
GG&M LTD
Statement of financial position
as at 31 May 2023
Investment property
183,567
183,567
Cash at bank and in hand
7,515
17,212
Creditors: amounts falling due within one year
(180,818)
(196,995)
Net current liabilities
(161,955)
(175,920)
Called up share capital
100
100
Profit and loss account
21,512
7,547
Shareholders' funds
21,612
7,647
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Robert Greenwood
Director
Company Registration No. 12605682
GG&M LTD
Notes to the Accounts
for the year ended 31 May 2023
GG&M LTD is a private company, limited by shares, registered in England and Wales, registration number 12605682. The registered office is 40 KINGSWAY, SELSEY, CHICHESTER, PO20 0SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2022
183,567
Amounts falling due within one year
Accrued income and prepayments
169
234
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,945
3,647
Loans from directors
176,393
192,393
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
GG&M LTD
Notes to the Accounts
for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).