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
GMX INTERIORS LTD
Company Information
for the year ended 31 July 2023
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
GMX INTERIORS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,712
26,795
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)
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
GMX INTERIORS LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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:
Plant & machinery
33% Reducing Balance
Fixtures & fittings
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
GMX INTERIORS LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
911
-
Obligations under finance leases and hire purchase contracts
-
6,276
Taxes and social security
86,929
15,455
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).