GMCE LTD

Company Registration Number:
13447881 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GMCE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GMCE LTD

Company Information

for the Period Ended 30 June 2023




Director: Gheorghe Efros
Registered office: 55
Oxford Road
Huyton
Liverpool
England
L36 1XF
Company Registration Number: 13447881 (England and Wales)

GMCE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

GMCE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Gheorghe Efros
Status: Director

The notes form part of these financial statements

GMCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GMCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 1 1

GMCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

GMCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2023 -
    Net book value
    Net book value at 30 June 2023 -
    Net book value at 30 June 2022 -

    --