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Company registration number:04726606
G & M LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 13 June 2023
G & M LTD
BALANCE SHEET
AS AT 13 June 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets392108
92108
CURRENT ASSETS
Stocks500600
Debtors41,024741
Cash at bank and in hand23,95616,238
25,48017,579
CREDITORS
Amounts falling due within one year 5 (9,712) (6,148)
NET CURRENT ASSETS 15,768 11,431
TOTAL ASSETS LESS
CURRENT LIABILITIES 15,860 11,539
PROVISIONS FOR LIABILITIES(29)(32)
NET ASSETS 15,831 11,507
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 15,731 11,407
SHAREHOLDERS FUNDS 15,831 11,507
For the year ending 13 June 2023 the company was entitled to exemption 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 4 January 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Wong Dai Wong
4 January 2024
The annexed notes form part of these financial statements.

G & M LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 13 JUNE 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 14 June 202110009,488009,588
Changes in equity
Dividend00(4,000)00(4,000)
Total Comprehensive Income005,919005,919
Balance at 13 June 2022100011,4070011,507
Changes in equity
Dividend00(5,000)00(5,000)
Total comprehensive income009,324009,324
Balance at 13 June 2023100015,7310015,831

G & M LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 13 JUNE 2023
1. Accounting policies
Statutory information
G & M Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 41 High Street, Studley, B80 7HN The company's registration number is : 04726606
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
Intangible Assets
Goodwill is being written off in equal annual instalments over its estimated economic life over a period of ten years.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15% per annum on a reducing basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Tangible fixed assets
F and F Total
Cost
At start of period 2,158 2,158
At end of period 2,158 2,158
Depreciation
At start of period 2,050 2,050
Provided during the period 16 16
At end of period 2,066 2,066
Net Book Value
At start of period 108 108
At end of period 92 92
4.Debtors
20232022
££
Due within one year
Prepayments and accrued income418135
Corporation tax recoverable assets606606
1,024741
5.Creditors due within one year
20232022
££
Corporation Tax2,1902,154
Other taxes and social security costs237237
Accruals and deferred income2,2813,513
Loan from directors5,005245
9,712 6,148
6. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year, the company paid rents totalling £5,200 to the director. The company also paid dividend payments totalling £5,000 to the director.