Company Registration No. 08805990 (England and Wales)
G&M Healthcare Ltd
Unaudited accounts
for the year ended 31 December 2023
G&M Healthcare Ltd
Unaudited accounts
Contents
G&M Healthcare Ltd
Company Information
for the year ended 31 December 2023
Company Number
08805990 (England and Wales)
Registered Office
1
Edmund Street
Bradford
West Yorkshire
BD5 0BH
England
Accountants
Adam & Co Accountancy Ltd
Chartered Certified Accountants
1 Edmund Street
Bradford
West Yorkshire
BD5 0BH
G&M Healthcare Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
-
22,000
Tangible assets
82,704
72,379
Cash at bank and in hand
38,335
40,702
Creditors: amounts falling due within one year
(11,840)
(12,391)
Net current assets
54,685
50,611
Total assets less current liabilities
137,389
144,990
Creditors: amounts falling due after more than one year
(17,850)
(25,045)
Net assets
119,539
119,945
Called up share capital
100
100
Profit and loss account
119,439
119,845
Shareholders' funds
119,539
119,945
For the year ending 31 December 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 her 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 9 August 2024 and were signed on its behalf by
Grace Hula
Director
Company Registration No. 08805990
G&M Healthcare Ltd
Notes to the Accounts
for the year ended 31 December 2023
G&M Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08805990. The registered office is 1, Edmund Street, Bradford, West Yorkshire, BD5 0BH, England.
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:
Motor vehicles
5.50% straightline
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is 20% straight line
4
Intangible fixed assets
Goodwill
At 31 December 2023
110,000
Charge for the year
22,000
At 31 December 2023
110,000
At 31 December 2022
22,000
G&M Healthcare Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
168,719
4,500
173,219
At 31 December 2023
188,814
4,500
193,314
At 1 January 2023
99,940
900
100,840
Charge for the year
8,870
900
9,770
At 31 December 2023
108,810
1,800
110,610
At 31 December 2023
80,004
2,700
82,704
At 31 December 2022
68,779
3,600
72,379
Amounts falling due within one year
Trade debtors
14,000
22,300
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,914
7,955
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).