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REGISTERED NUMBER: OC420754 (England and Wales)















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 924,583 1,104,795

Cost of raw materials and consumables (276,874 ) (339,025 )

Staff costs (34,873 ) (34,587 )

Depreciation and other amounts written off assets (1,914 ) 10,432

Other charges (285,538 ) (415,015 )

PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


325,384


326,600

GML Joinery and Construction LLP (Registered number: OC420754)

Balance Sheet
23 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,116 7,591

CURRENT ASSETS 158,944 171,345

CREDITORS
Amounts falling due within one year (61,776 ) (61,662 )
NET CURRENT ASSETS 97,168 109,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,284

117,274

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: OC420754

Registered office: The Poplars
1 Brookthorpe Meadows
Walshaw
Bury
BL8 3BF

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 1 (2022 - 1 ) .



GML Joinery and Construction LLP (Registered number: OC420754)

Balance Sheet - continued
23 August 2023


The Llp is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 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 have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 23 August 2024 and were signed by:





Mr G M Lamb - Designated member