Company Registration No. 05239843 (England and Wales)
G M BUILDING & PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2023
G M BUILDING & PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
G M BUILDING & PROPERTY SERVICES LIMITED
Company Information
for the year ended 30 September 2023
Directors
L T Greenwood
A J Marriott
Company Number
05239843 (England and Wales)
Registered Office
UNIT 1 658 CHESTER ROAD
ERDINGTON
BIRMINGHAM
WEST MIDLANDS
B23 5TE
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
G M BUILDING & PROPERTY SERVICES LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
34,937
43,598
Cash at bank and in hand
61,904
113,339
Creditors: amounts falling due within one year
(68,556)
(92,569)
Net current assets
79,636
48,914
Called up share capital
2
2
Profit and loss account
114,571
92,510
Shareholders' funds
114,573
92,512
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
L T Greenwood
Director
Company Registration No. 05239843
G M BUILDING & PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
G M BUILDING & PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05239843. The registered office is UNIT 1 658 CHESTER ROAD, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B23 5TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
44,790
30,016
74,806
At 30 September 2023
44,790
30,016
74,806
At 1 October 2022
23,575
7,633
31,208
Charge for the year
5,304
3,357
8,661
At 30 September 2023
28,879
10,990
39,869
At 30 September 2023
15,911
19,026
34,937
At 30 September 2022
21,215
22,383
43,598
Amounts falling due within one year
Trade debtors
86,288
28,144
G M BUILDING & PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
38,814
60,881
Taxes and social security
19,289
16,885
Other creditors
10,453
14,803
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).