2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04282021 2022-10-01 2023-09-30 04282021 2023-09-30 04282021 2022-09-30 04282021 2021-10-01 2022-09-30 04282021 2022-09-30 04282021 2021-09-30 04282021 bus:Director1 2022-10-01 2023-09-30 04282021 bus:Director2 2022-10-01 2023-09-30 04282021 core:WithinOneYear 2023-09-30 04282021 core:WithinOneYear 2022-09-30 04282021 bus:Micro-entities 2022-10-01 2023-09-30 04282021 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04282021 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04282021 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04282021 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04282021
G & M Tools and Equipment Limited
Filleted Unaudited Financial Statements
30 September 2023
G & M Tools and Equipment Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
1,281
1,981
-------
-------
Current assets
22,316
20,729
Creditors: amounts falling due within one year
95,601
113,044
--------
---------
Net current liabilities
73,285
92,315
--------
--------
Total assets less current liabilities
( 72,004)
( 90,334)
Accruals and deferred income
1,000
1,000
--------
--------
(73,004)
(91,334)
--------
--------
Capital and reserves
( 73,004)
( 91,334)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 9 September 2024 , and are signed on behalf of the board by:
Mrs P M Firman
Mr M J Firman
Director
Director
Company registration number: 04282021
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, 43A Millbrook Road, Kingstown Industrial Estate, Carlisle, Cumbria, CA3 0EU.