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COMPANY REGISTRATION NUMBER: 04968318
GPMC Limited
Filleted Unaudited Financial Statements
30 November 2023
GPMC Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
GPMC Limited
Officers and Professional Advisers
The board of directors
Mrs G P Minns
Mr C Minns
Company secretary
Mrs G P Minns
Registered office
Easton Farm
Easton
Wells
Somerset
BA5 1EJ
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
GPMC Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
325
434
----
----
Current assets
12,331
19,266
Creditors: amounts falling due within one year
( 12,897)
( 16,629)
--------
--------
Net current (liabilities)/assets
( 566)
2,637
----
-------
Total assets less current liabilities
( 241)
3,071
Accruals and deferred income
( 816)
( 852)
-------
-------
(1,057)
2,219
-------
-------
Capital and reserves
( 1,057)
2,219
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
3. Going concern
The financial statements have been prepared under the going concern basis due to the continuing ongoing support of the directors to enable the company to meet its financial obligations as they fall due.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mrs G P Minns
Director
Company registration number: 04968318
The company is a private company limited by shares, registered in England and Wales.