Registered number
12728588
G & M Associates Ltd
Filleted Accounts
31 July 2023
G & M Associates Ltd
Registered number: 12728588
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 526,361 504,406
Current assets 2,900 11,719
Creditors: amounts falling due within one year (604,036) (573,198)
Net current liabilities (601,136) (561,479)
Total assets less current liabilities (74,775) (57,073)
Net liabilities (74,775) (57,073)
Capital and reserves (74,775) (57,073)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Highcliffe Road, Gosport, Hampshire PO12 3RD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Searl
Director
Approved by the board on 15 April 2024
G & M Associates Ltd 12728588 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr G Searl No description of principal activity 12728588 2021-08-01 2022-07-31 12728588 core:WithinOneYear 2022-07-31 12728588 2022-08-01 2023-07-31 12728588 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12728588 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12728588 countries:England 2022-08-01 2023-07-31 12728588 bus:Director40 2022-08-01 2023-07-31 12728588 bus:Micro-entities 2022-08-01 2023-07-31 12728588 bus:FullAccounts 2022-08-01 2023-07-31 12728588 2023-07-31 12728588 core:WithinOneYear 2023-07-31 12728588 2022-07-31 iso4217:GBP xbrli:pure