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REGISTERED NUMBER: 05438723 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 April 2023

for

GM RESOURCES LIMITED

GM RESOURCES LIMITED (REGISTERED NUMBER: 05438723)






Contents of the Financial Statements
for the Year Ended 28 April 2023




Page

Balance Sheet 1


GM RESOURCES LIMITED (REGISTERED NUMBER: 05438723)

Balance Sheet
28 April 2023

28.4.23 28.4.22
£    £    £    £   
FIXED ASSETS 837 3,458

CURRENT ASSETS 43,283 75,346

CREDITORS
Amounts falling due within one year (50,751 ) (57,541 )
NET CURRENT (LIABILITIES)/ASSETS (7,468 ) 17,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,631

)

21,263

CREDITORS
Amounts falling due after more than one
year

14,466

18,500
NET (LIABILITIES)/ASSETS (21,097 ) 2,763

CAPITAL AND RESERVES (21,097 ) 2,763

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GM Resources Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05438723

Registered office: The Old Surgery
43 Derbe Road
Lytham St Annes
Lancashire
FY8 1NJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

GM RESOURCES LIMITED (REGISTERED NUMBER: 05438723)

Balance Sheet - continued
28 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 April 2023 and 28 April 2022:

28.4.23 28.4.22
£    £   
P Keenan
Balance outstanding at start of year 40,473 85,955
Amounts repaid (30,435 ) (45,482 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,038 40,473

Interest is charged monthly on the outstanding balance at the beneficial loan official rate of interest. The loan is repayable upon demand.



GM RESOURCES LIMITED (REGISTERED NUMBER: 05438723)

Balance Sheet - continued
28 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





P Keenan - Director