G M S Fencing And Maintenance Ltd. Filleted Accounts Cover
G M S Fencing And Maintenance Ltd.
Company No. 09787781
Unaudited Accounts
31 December 2023
G M S Fencing And Maintenance Ltd. Balance Sheet Registrar
at
31 December 2023
Company No.
09787781
2023
2022
£
£
Fixed assets
49,79565,562
Current assets
56,77156,774
Prepayments and accrued income
12,7608,055
Creditors: Amounts falling due within one year
(85,157)
(82,822)
Net current liabilities
(15,626)
(17,993)
Total assets less current liabilities
34,16947,569
Creditors: Amounts falling due after more than one year
(21,040)
(44,786)
Accruals and deferred income
(2,107)
(2,359)
11,022424
Capital and reserves
11,022
424
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 January 2023
17,816
At 31 December 2023
17,816
4
General information
G M S Fencing And Maintenance Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09787781
Its registered office is:
Its trading address is:
Chestnut Cottage
Chestnut Cottage
Main Street
Main Street
Ragnall
Newark
Newark
Nottinghamshire
NG22 0UR
NG22 0UR
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2024 and signed on its behalf by:
G.M. Sumnall - Director
G M S Fencing And Maintenance Ltd.0978778131 December 202301 January 2023false05 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was specialist fencing. 097877812023-01-012023-12-31097877812023-12-31097877812022-12-3109787781core:WithinOneYear2023-12-3109787781core:WithinOneYear2022-12-3109787781core:AfterOneYear2023-12-3109787781core:AfterOneYear2022-12-31097877812022-01-012022-12-31097877812023-01-0109787781countries:UnitedKingdom2023-01-012023-12-3109787781bus:RegisteredOffice2023-01-012023-12-3109787781bus:Micro-entities2023-01-012023-12-3109787781bus:FullAccounts2023-01-012023-12-3109787781bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109787781bus:Director12023-01-012023-12-3109787781bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure