Company Registration No. 12410245 (England and Wales)
GMB Superstore Ltd
Unaudited accounts
for the year ended 31 January 2024
GMB Superstore Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
GMB Superstore Ltd
Company Information
for the year ended 31 January 2024
Director
Mr Sutharsan Balasubramaniam
Company Number
12410245 (England and Wales)
Registered Office
35 BRIGHTON ROAD
ALVASTON
DERBY
DE24 8SZ
ENGLAND
GMB Superstore Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
111,176
81,449
Current assets
70,031
64,624
Creditors: amounts falling due within one year
(164,699)
(145,803)
Net current liabilities
(94,668)
(81,179)
Total assets less current liabilities
16,508
270
Creditors: amounts falling due after more than one year
(60,906)
(33,218)
Net liabilities
(44,398)
(32,948)
Capital and reserves
(44,398)
(32,948)
GMB Superstore Ltd is a private company, limited by shares, registered in England and Wales, registration number 12410245. The registered office is 35 BRIGHTON ROAD, ALVASTON, DERBY, DE24 8SZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 July 2024
Mr Sutharsan Balasubramaniam
Director
Company Registration No. 12410245