Caseware UK (AP4) 2023.0.135 2023.0.135 2023-03-312023-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01false5No description of principal activity5true 12536141 2022-04-01 2023-03-31 12536141 2021-04-01 2022-03-31 12536141 2023-03-31 12536141 2022-03-31 12536141 c:Director1 2022-04-01 2023-03-31 12536141 d:CurrentFinancialInstruments 2023-03-31 12536141 d:CurrentFinancialInstruments 2022-03-31 12536141 d:Non-currentFinancialInstruments 2023-03-31 12536141 d:Non-currentFinancialInstruments 2022-03-31 12536141 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12536141 c:FullAccounts 2022-04-01 2023-03-31 12536141 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12536141 c:Micro-entities 2022-04-01 2023-03-31 12536141 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 12536141









GM CONSTRUCTION LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
GM CONSTRUCTION LTD
REGISTERED NUMBER:12536141

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
30,908
46,490

Current assets
11,302
52,535

Creditors: amounts falling due within one year
(106,491)
(123,278)

Net current liabilities
 
 
(95,189)
 
 
(70,743)

Total assets less current liabilities
(64,281)
(24,253)

Creditors: amounts falling due after more than one year
-
(2,768)


Net liabilities
(64,281)
(27,021)



Capital and reserves
(64,281)
(27,021)


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GM CONSTRUCTION LTD
REGISTERED NUMBER:12536141
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The legal form of the entity is a private company limited by share capital, registered in England and Wales and the registered address is situated at 3rd Floor Office, 207 Regent Street, London W1B 3HH


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year is an amount of £24,862 (2022 - £25,433) due to the directors. The principal terms of the amounts outstanding is that it is repayable on demand and provided free of interest.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2023.




................................................
Gregorz Matlag
Director

 
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