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Registered number: SC723676
GM Training & Consultancy Ltd
Financial Statements
For the Period 18 February 2022 to 28 February 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC723676
28 February 2023
£
Fixed assets 1,780
Current assets 5,752
Creditors: Amounts Falling Due Within One Year (829 )
NET CURRENT ASSETS 4,923
TOTAL ASSETS LESS CURRENT LIABILITIES 6,703
Accruals and deferred income (720 )
NET ASSETS 5,983
CAPITAL AND RESERVES 5,983

Notes

1. General Information
GM Training & Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC723676 . The registered office is 31 Burns Statue Square, AYR, KA7 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 February 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mrs Gillian Montgomerie - 5,397 - - 5,397
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Gillian Montgomerie
Director
13th February 2024