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Registration number: 04320341

GMG Educational Support (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

GMG Educational Support (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GMG Educational Support (UK) Limited

Company Information

Director

G M G Martin

Company secretary

S E Smith

Registered office

19 Court Meadow Close
Rotherfield
East Sussex
TN6 3LW

 

GMG Educational Support (UK) Limited

(Registration number: 04320341)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

949

1,072

Current assets

167,712

181,883

Total assets less current liabilities

168,661

182,955

Accruals and deferred income

(930)

(900)

 

167,731

182,055

Capital and reserves

167,731

182,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Court Meadow Close
Rotherfield
East Sussex
TN6 3LW

These financial statements were authorised for issue by the director on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GMG Educational Support (UK) Limited

(Registration number: 04320341)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 March 2024
 

.........................................
G M G Martin
Director