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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
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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
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G M BUILDING & PROPERTY SERVICES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,937 
43,598 
Current assets
Debtors
86,288 
28,144 
Cash at bank and in hand
61,904 
113,339 
148,192 
141,483 
Creditors: amounts falling due within one year
(68,556)
(92,569)
Net current assets
79,636 
48,914 
Net assets
114,573 
92,512 
Capital and reserves
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
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G M BUILDING & PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 September 2023
15,911 
19,026 
34,937 
At 30 September 2022
21,215 
22,383 
43,598 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,288 
28,144 
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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 
68,556 
92,569 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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