GMS ASSETS LIMITED

Company Registration Number:
10869129 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GMS ASSETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GMS ASSETS LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 38 Fawe Park Road
Fawe Park Road
London
GBR
SW15 2EA
Company Registration Number: 10869129 (England and Wales)

GMS ASSETS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 93,976 21,068
Other charges ( 11,331 ) ( 4,872 )
Tax on Profit ( 16,524 ) ( 3,077 )
Profit or (Loss) for Period 66,121 13,119

GMS ASSETS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 510,387 504,286
Current assets: 1,337 3,768
Net current assets (liabilities): 1,337 3,768
Total assets less current liabilities: 511,724 508,054
Creditors: amounts falling due after more than one year: ( 330,229 ) ( 412,229 )
Total net assets (liabilities): 181,495 95,825
Capital and reserves: 181,495 95,825

GMS ASSETS LIMITED

Balance sheet continued

For the year ending 31 July 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 2 March 2024
And Signed On Behalf Of The Board By:

Name: Sarah Bellis
Status: Director

The notes form part of these financial statements

GMS ASSETS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

GMS ASSETS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No