Company registration number 10197042 (England and Wales)
GOMAC PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
GOMAC PROPERTY LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
GOMAC PROPERTY LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr R S G Macinnes
Mr P S MacInnes
Mr I S G MacInnes
Company number
10197042
Registered office
1 Gunwhale Close
London
United Kingdom
SE16 6BS
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
GOMAC PROPERTY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,498,118
1,500,095
Current assets
750,112
751,014
Creditors: amounts falling due within one year
(17,427)
(19,961)
Net current assets
732,685
731,053
Total assets less current liabilities
2,230,803
2,231,148
Creditors: amounts falling due after more than one year
(1,214,997)
(1,214,997)
Net assets
1,015,806
1,016,151
Capital and reserves
1,015,806
1,016,151
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Total
3
3
Gomac Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Gunwhale Close, London, United Kingdom, SE16 6BS. The company's registered number is 10197042.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2024 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 year 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.
GOMAC PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 October 2024 and are signed on its behalf by:
Mr R S G Macinnes
Mr P S MacInnes
Director
Director
Mr I S G MacInnes
Director
Company registration number 10197042 (England and Wales)