Company registration number SC593728 (Scotland)
G & M MECHANICAL SERVICES (PERTH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
G & M MECHANICAL SERVICES (PERTH) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
G & M MECHANICAL SERVICES (PERTH) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF G & M MECHANICAL SERVICES (PERTH) LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & M Mechanical Services (Perth) Limited for the Period ended 31 December 2023 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of G & M Mechanical Services (Perth) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statement on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & M Mechanical Services (Perth) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that G & M Mechanical Services (Perth) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that G & M Mechanical Services (Perth) Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of G & M Mechanical Services (Perth) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MMG Chartered Accountants
29 March 2024
4 Albert Place
PERTH
PH2 8JE
G & M MECHANICAL SERVICES (PERTH) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2023
£
£
£
£
Fixed assets
36,396
42,049
Current assets
112,590
136,816
Prepayments and accrued income
6,465
3,196
Creditors: amounts falling due within one year
(53,296)
(75,383)
Net current assets
65,759
64,629
Total assets less current liabilities
102,155
106,678
Creditors: amounts falling due after more than one year
(14,250)
(18,750)
Net assets
87,905
87,928
Capital and reserves
87,905
87,928
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2.

2023
2023
Number
Number
Employees
2
2
G & M MECHANICAL SERVICES (PERTH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -

G & M Mechanical Services (Perth) Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 Almondgrove Place, Inveralmond Industrial Estate, PERTH, PH1 3TR.

For the Period 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 March 2024 and are signed on its behalf by:
Stewart Gray
John Miller
Director
Director
Company Registration Number SC593728
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