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Company Registration No. 08638595 (England and Wales)
GMB Properties Limited Unaudited accounts for the year ended 31 March 2023
GMB Properties Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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GMB Properties Limited Company Information for the year ended 31 March 2023
Director
Gillian Margaret Tracey
Company Number
08638595 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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GMB Properties Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,882,010 
1,767,056 
Current assets
102,773 
205,114 
Prepayments and accrued income
- 
3,375 
Creditors: amounts falling due within one year
(37,268)
(15,695)
Net current assets
65,505 
192,794 
Total assets less current liabilities
1,947,515 
1,959,850 
Creditors: amounts falling due after more than one year
(1,365,016)
(1,358,933)
Net assets
582,499 
600,917 
Capital and reserves
582,499 
600,917 
NOTES TO THE ACCOUNTS
1 Statutory information
GMB Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08638595. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
Gillian Margaret Tracey Director Company Registration No. 08638595
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