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Registration number: 03873639

GLMP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

GLMP Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GLMP Limited

Company Information

Directors

G E Lawlor

J Lawlor

Company secretary

J Lawlor

Registered office

New Lamorna House
48 Lon Ffawydd
Abergele
LL22 7DY

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

GLMP Limited

(Registration number: 03873639)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

229

292

Current assets

25,426

28,815

Creditors: Amounts falling due within one year

(163,534)

(149,281)

Net current liabilities

(138,108)

(120,466)

Total assets less current liabilities

(137,879)

(120,174)

Creditors: Amounts falling due after more than one year

(1,510)

(1,467)

Accruals and deferred income

(600)

(600)

 

(139,989)

(122,241)

Capital and reserves

(139,989)

(122,241)

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:
New Lamorna House
48 Lon Ffawydd
Abergele
LL22 7DY

These financial statements were authorised for issue by the Board on 4 April 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

GLMP Limited

(Registration number: 03873639)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

.........................................
G E Lawlor
Director