Company registration number 03071688 (England and Wales)
G M (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
G M (UK) LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2
G M (UK) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2023.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr G Malas
Going concern
At the time of approving financial statements, the director have a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company’s director and creditors.
If the company were unable to continue in operation existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr G Malas
Director
7 August 2024
G M (UK) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
159
Current assets
270,355
408,902
Creditors: amounts falling due within one year
(18,099)
(140,944)
Net current assets
252,256
267,958
Total assets less current liabilities
252,256
268,117
Creditors: amounts falling due after more than one year
(11,683)
(21,683)
Net assets
240,573
246,434
Capital and reserves
240,573
246,434
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
G M (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 107, First Floor, The Diamond Centre, 100 Hatton Garden, London, EC1N 8NX.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 August 2024
Mr G Malas
Director
Company Registration Number 03071688