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COMPANY REGISTRATION NUMBER: 13712286
GMP Engineering Solutions Ltd
Filleted Unaudited Financial Statements
31 October 2023
GMP Engineering Solutions Ltd
Statement of Financial Position
31 October 2023
Period from
Year to
29 Oct 21 to
31 Oct 23
31 Oct 22
£
£
£
£
Fixed assets
401
535
----
----
Current assets
51,514
31,642
Prepayments and accrued income
157
164
--------
--------
51,671
31,806
Creditors: amounts falling due within one year
25,281
24,951
--------
--------
Net current assets
26,390
6,855
--------
-------
Total assets less current liabilities
26,791
7,390
Provisions for liabilities
85
Accruals and deferred income
450
450
--------
-------
26,256
6,940
--------
-------
Capital and reserves
26,256
6,940
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr S Fraser
Director
Company registration number: 13712286
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Highcroft, Cherry Burton, Beverley, HU17 7SG, England.