GMD MANAGEMENT AND DESIGN LIMITED

Company Registration Number:
05207749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GMD MANAGEMENT AND DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GMD MANAGEMENT AND DESIGN LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Flat 29 Heritage Court
44 Fennyland Lane
Kenilworth
England
CV8 2RS
Company Registration Number: 05207749 (England and Wales)

GMD MANAGEMENT AND DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 21,694 13,096
Other charges ( 20,939 ) ( 11,927 )
Tax on Profit ( 144 ) ( 146 )
Profit or (Loss) for Period 611 1,023

GMD MANAGEMENT AND DESIGN LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 25,239 33,344
Creditors: amounts falling due within one year: ( 16,277 ) ( 20,836 )
Net current assets (liabilities): 8,962 12,508
Total assets less current liabilities: 8,962 12,508
Accruals and deferred income: ( 7,583 ) ( 11,740 )
Total net assets (liabilities): 1,379 768
Capital and reserves: 1,379 768

GMD MANAGEMENT AND DESIGN LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Dominique Dumont
Status: Director

The notes form part of these financial statements

GMD MANAGEMENT AND DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

GMD MANAGEMENT AND DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No