Registered Number NI648852

GFS OMAGH LIMITED

Micro-entity Accounts

31 October 2023

GFS OMAGH LIMITED Registered Number NI648852

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
92,463
87,583
Current Assets
318,178
176,838
Creditors: amounts falling due within one year
(342,568)
(182,148)
Net current assets (liabilities)
(24,390)
(5,310)
Total assets less current liabilities
68,073
82,273
Total net assets (liabilities)
68,073
82,273
Capital and reserves
68,073
82,273
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
Niall McCullagh, Director

GFS OMAGH LIMITED Registered Number NI648852

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 5 6