G&M Telecom Solutions Limited 13178656 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Installation of Telecom equipment Digita Accounts Production Advanced 6.30.9574.0 true 13178656 2022-11-01 2023-10-31 13178656 2023-10-31 13178656 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13178656 bus:Micro-entities 2022-11-01 2023-10-31 13178656 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13178656 bus:FilletedAccounts 2022-11-01 2023-10-31 13178656 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13178656 bus:RegisteredOffice 2022-11-01 2023-10-31 13178656 bus:Director1 2022-11-01 2023-10-31 13178656 bus:Director2 2022-11-01 2023-10-31 13178656 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13178656 countries:EnglandWales 2022-11-01 2023-10-31 13178656 2021-11-01 2022-10-31 13178656 2022-10-31 13178656 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13178656

G&M Telecom Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

G&M Telecom Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G&M Telecom Solutions Limited

Company Information

Directors

Mr Micheal Jones

Mr Gary John Underhill

Registered office

48 Tolworth Hall Road
Birmingham
B24 9NE

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

G&M Telecom Solutions Limited

(Registration number: 13178656)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

19,230

9,745

Current assets

35,993

4,888

Prepayments and accrued income

-

3,355

Creditors: Amounts falling due within one year

(34,155)

(14,627)

Net current assets/(liabilities)

1,838

(6,384)

Total assets less current liabilities

21,068

3,361

Accruals and deferred income

(526)

(526)

 

20,542

2,835

Capital and reserves

20,542

2,835

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Tolworth Hall Road
Birmingham
B24 9NE

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

G&M Telecom Solutions Limited

(Registration number: 13178656)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Gary John Underhill
Director