Registered number
09412699
G M Construction (middlesex) Ltd
Filleted Accounts
31 January 2024
G M Construction (middlesex) Ltd
Registered number: 09412699
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 18,374 22,408
Current assets 486,075 238,012
Prepayments and accrued income 55,540 -
541,615 238,012
Creditors: amounts falling due within one year (308,772) (85,231)
Net current assets 232,843 152,781
Total assets less current liabilities 251,217 175,189
Creditors: amounts falling due after more than one year (30,974) (32,108)
Net assets 220,243 143,081
Capital and reserves 220,243 143,081
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 70 West Way Hounslow TW5 0JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gurjit Singh Mahal
Director
Approved by the board on 9 October 2024
G M Construction (middlesex) Ltd 09412699 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Gurjit Singh Mahal No description of principal activity 09412699 2022-02-01 2023-01-31 09412699 core:WithinOneYear 2023-01-31 09412699 core:AfterOneYear 2023-01-31 09412699 2023-02-01 2024-01-31 09412699 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09412699 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09412699 countries:England 2023-02-01 2024-01-31 09412699 bus:Director40 2023-02-01 2024-01-31 09412699 bus:Micro-entities 2023-02-01 2024-01-31 09412699 bus:FilletedAccounts 2023-02-01 2024-01-31 09412699 2024-01-31 09412699 core:WithinOneYear 2024-01-31 09412699 core:AfterOneYear 2024-01-31 09412699 2023-01-31 iso4217:GBP xbrli:pure