GMC CONSOCIATE LIMITED

Company Registration Number:
10501439 (England and Wales)

Unaudited micro entity accounts for the year ended 01 December 2023

Period of accounts

Start date: 02 December 2022

End date: 01 December 2023

GMC CONSOCIATE LIMITED

Contents of the Financial Statements

for the Period Ended 01 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GMC CONSOCIATE LIMITED

Company Information

for the Period Ended 01 December 2023




Registered office: 38
Wansford Park
Borehamwood
England
WD6 2PH
Company Registration Number: 10501439 (England and Wales)

GMC CONSOCIATE LIMITED

Balance sheet

As at 01 December 2023


2023
£

2022
£
Fixed Assets: 22,240 27,121
Current assets: 51,476 70,911
Creditors: amounts falling due within one year: ( 45,427 ) ( 54,576 )
Net current assets (liabilities): 6,049 16,335
Total assets less current liabilities: 28,289 43,456
Creditors: amounts falling due after more than one year: ( 12,172 ) ( 16,122 )
Total net assets (liabilities): 16,117 27,334
Capital and reserves: 16,117 27,334

GMC CONSOCIATE LIMITED

Balance sheet continued

For the year ending 1 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Dan-Alexandru Diaconu
Status: Director

The notes form part of these financial statements

GMC CONSOCIATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 December 2023

  • 1. Employee Information

    Average number of employees: 2

GMC CONSOCIATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 December 2023

  • 2. Off balance sheet disclosure

    No