Gmac Formwork Ltd NI657364 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Building contracting Digita Accounts Production Advanced 6.30.9574.0 true NI657364 2022-12-01 2023-11-30 NI657364 2023-11-30 NI657364 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI657364 bus:Micro-entities 2022-12-01 2023-11-30 NI657364 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI657364 bus:FullAccounts 2022-12-01 2023-11-30 NI657364 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI657364 bus:RegisteredOffice 2022-12-01 2023-11-30 NI657364 bus:Director1 2022-12-01 2023-11-30 NI657364 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI657364 countries:AllCountries 2022-12-01 2023-11-30 NI657364 2021-12-01 2022-11-30 NI657364 2022-11-30 NI657364 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI657364

Gmac Formwork Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Gmac Formwork Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gmac Formwork Ltd

(Registration number: NI657364)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

48,191

39,191

Current assets

58,393

47,652

Creditors: Amounts falling due within one year

(50,687)

(48,581)

Net current assets/(liabilities)

7,706

(929)

 

55,897

38,262

Capital and reserves

55,897

38,262

1

General information

The company is a private company limited by share capital, incorporated in N Ireland.

The address of its registered office is:
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU
Northern Ireland

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2024
 

 

Gmac Formwork Ltd

(Registration number: NI657364)
Balance Sheet as at 30 November 2023

.........................................
Mr Gerard McParland
Director