REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 September 2022 to 23 August 2023 |
for |
GML Joinery and Construction LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 September 2022 to 23 August 2023 |
for |
GML Joinery and Construction LLP |
GML Joinery and Construction LLP (Registered number: OC420754) |
Contents of the Financial Statements |
for the Period 1 September 2022 to 23 August 2023 |
Page |
Chartered Accountants' Report | 1 |
Profit and Loss Account | 2 |
Balance Sheet | 3 |
Chartered Accountants' Report to the Members |
on the Unaudited Financial Statements of |
GML Joinery and Construction LLP |
In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of GML Joinery and Construction LLP for the period ended 23 August 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the Llp's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the members of GML Joinery and Construction LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GML Joinery and Construction LLP and state those matters that we have agreed to state to the members of GML Joinery and Construction LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GML Joinery and Construction LLP and its members, as a body, for our work or for this report. |
It is your duty to ensure that GML Joinery and Construction LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GML Joinery and Construction LLP. You consider that GML Joinery and Construction LLP is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of GML Joinery and Construction LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Harris & Co Limited |
Chartered Accountants |
Marland House |
13 Huddersfield Road |
Barnsley |
South Yorkshire |
S70 2LW |
Date: ............................................. |
GML Joinery and Construction LLP (Registered number: OC420754) |
Profit and Loss Account |
for the Period 1 September 2022 to 23 August 2023 |
Period |
1/9/22 |
to | Year Ended |
23/8/23 | 31/8/22 |
£ | £ |
TURNOVER |
Cost of raw materials and consumables | ( |
) | ( |
) |
Staff costs | ( |
) | ( |
) |
Depreciation and other amounts written off assets | ( |
) |
Other charges | ( |
) | ( |
) |
PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
GML Joinery and Construction LLP (Registered number: OC420754) |
Balance Sheet |
23 August 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
LOANS AND OTHER DEBTS DUE TO MEMBERS | 103,284 | 117,274 |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
GML Joinery and Construction LLP is registered in England and Wales. The LLP's registered number and registered office address are as below: |
Registered number: |
Registered office: |
The presentation and functional currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
GML Joinery and Construction LLP (Registered number: OC420754) |
Balance Sheet - continued |
23 August 2023 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the Llp keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the Llp as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the Llp. |
The financial statements were approved by the members of the LLP and authorised for issue on |