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COMPANY REGISTRATION NUMBER: 11664856
GMH CONSULTANCY & MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
30 November 2023
GMH CONSULTANCY & MANAGEMENT LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
548
684
----
----
Current assets
221,888
322,411
Creditors: amounts falling due within one year
94,125
183,297
---------
---------
Net current assets
127,763
139,114
---------
---------
Total assets less current liabilities
128,311
139,798
Creditors: amounts falling due after more than one year
15,810
26,076
Accruals and deferred income
1,100
2,000
---------
---------
111,401
111,722
---------
---------
Capital and reserves
111,401
111,722
---------
---------
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.
Director's 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 director acknowledges his 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 28 August 2024 , and are signed on behalf of the board by:
M HARB
Director
Company registration number: 11664856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 16 Ashford Industrial Estate, Shield Road, Ashford, TW15 1AU.