G F M (london) Limited Filleted Accounts Cover
G F M (london) Limited
Company No. 07923948
Unaudited Accounts
31 January 2024
G F M (london) Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Logistics.
Director
The Director who served during the year was as follows:
J. Powell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Powell
Director
31 January 2024
G F M (london) Limited Balance Sheet Registrar
at
31 January 2024
Company No.
07923948
2024
2023
£
£
Fixed assets
69910,346
Current assets
50,18261,044
Prepayments and accrued income
20,000-
Creditors: Amounts falling due within one year
(44,103)
(36,603)
Net current assets
26,07924,441
Total assets less current liabilities
26,77834,787
Creditors: Amounts falling due after more than one year
(23,333)
(33,333)
Accruals and deferred income
(2,767)
(1,017)
678437
Capital and reserves
678
437
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07923948
Its registered office is:
57 Southend Road
Grays
Essex
RM17 5NL
For the year ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
J. Powell - Director
G F M (london) Limited0792394831 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Logistics. 079239482023-02-012024-01-31079239482024-01-31079239482023-01-3107923948core:WithinOneYear2024-01-3107923948core:WithinOneYear2023-01-3107923948core:AfterOneYear2024-01-3107923948core:AfterOneYear2023-01-31079239482022-02-012023-01-3107923948bus:RegisteredOffice2023-02-012024-01-31079239482023-02-0107923948bus:Micro-entities2023-02-012024-01-3107923948bus:FullAccounts2023-02-012024-01-3107923948bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107923948bus:Director12023-02-012024-01-3107923948bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure