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Company Registration No. 11486195 (England and Wales)
GMX INTERIORS LTD Unaudited accounts for the year ended 31 July 2023
GMX INTERIORS LTD Unaudited accounts Contents
Page
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GMX INTERIORS LTD Company Information for the year ended 31 July 2023
Director
Georgi Stanoev
Company Number
11486195 (England and Wales)
Registered Office
36 SCRUTTON CLOSE SCRUTTON CLOSE LONDON SW12 0AW UNITED KINGDOM
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
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GMX INTERIORS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
168 
Current assets
Debtors
3,652 
8,145 
Cash at bank and in hand
1,712 
26,795 
5,364 
34,940 
Creditors: amounts falling due within one year
(87,932)
(22,680)
Net current (liabilities)/assets
(82,568)
12,260 
Total assets less current liabilities
(82,568)
12,428 
Creditors: amounts falling due after more than one year
(27,798)
(32,455)
Net liabilities
(110,366)
(20,027)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(110,367)
(20,028)
Shareholders' funds
(110,366)
(20,027)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 April 2024 and were signed on its behalf by
Georgi Stanoev Director Company Registration No. 11486195
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GMX INTERIORS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GMX INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11486195. The registered office is 36 SCRUTTON CLOSE, SCRUTTON CLOSE, LONDON, SW12 0AW, UNITED KINGDOM.
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:
Plant & machinery
33% Reducing Balance
Fixtures & fittings
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,323 
Disposals
(2,323)
At 31 July 2023
- 
Depreciation
At 1 August 2022
2,155 
Charge for the year
168 
On disposals
(2,323)
At 31 July 2023
- 
Net book value
At 31 July 2023
- 
At 31 July 2022
168 
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GMX INTERIORS LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,652 
- 
Trade debtors
- 
5,600 
Other debtors
- 
2,545 
3,652 
8,145 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
911 
- 
VAT
92 
949 
Obligations under finance leases and hire purchase contracts
- 
6,276 
Taxes and social security
86,929 
15,455 
87,932 
22,680 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,798 
32,455 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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