1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03213009 2022-04-01 2023-06-30 03213009 2023-06-30 03213009 2022-03-31 03213009 2021-07-01 2022-03-31 03213009 2022-03-31 03213009 2021-06-30 03213009 bus:Director1 2022-04-01 2023-06-30 03213009 core:WithinOneYear 2023-06-30 03213009 core:WithinOneYear 2022-03-31 03213009 core:RestatedAmount 2022-03-31 03213009 bus:Micro-entities 2022-04-01 2023-06-30 03213009 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-06-30 03213009 bus:FullAccounts 2022-04-01 2023-06-30 03213009 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-06-30 03213009 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03213009
G & M COMMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
G & M COMMS LIMITED
BALANCE SHEET
30 June 2023
Period from
Period from
1 Apr 22 to
1 Jul 21 to
30 Jun 23
31 Mar 22
£
£
£
Fixed assets
165
219
----
----
Current assets
161,219
178,326
Prepayments and accrued income
198
---------
---------
161,219
178,524
Creditors: amounts falling due within one year
7,939
4,845
---------
---------
Net current assets
153,280
173,679
---------
---------
Total assets less current liabilities
153,445
173,898
Accruals and deferred income
950
950
---------
---------
152,495
172,948
---------
---------
Capital and reserves
152,495
172,948
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
G McDonough
Director
Company registration number: 03213009
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Beech Close, Wootton, Abingdon-on-Thames.