2023-02-01 2024-01-31 13824540 G & M CLEANING SERVICES LTD false 13824540 2023-02-01 2024-01-31 13824540 uk-bus:Director1 2023-02-01 2024-01-31 13824540 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13824540 uk-bus:Micro-entities 2023-02-01 2024-01-31 13824540 uk-bus:FullAccounts 2023-02-01 2024-01-31 13824540 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13824540 2023-02-01 13824540 2024-01-31 13824540 2023-01-31 xbrli:pure iso4217:GBP 13824540 2022-02-01 2023-01-31
Company Registration Number : 13824540 (England and Wales)
13824540
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
G & M CLEANING SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mateus Gabriel MANUEL
2023-02-01
G & M CLEANING SERVICES LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
G & M CLEANING SERVICES LTD
Company Information
For the year ended 31 January 2024

Director Mateus Gabriel MANUEL
Company number 13824540
Registered office 11 Wykebeck Place
Leeds
LS9 0ET
Accountant
MYCCOUNT LTD
19 Chatwell Grove
B29 5JG
G & M CLEANING SERVICES LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 2,500 2,500
Current assets 18,967 2,693
Creditors: Amounts falling due within one year (9,812) (1,875)
Net current assets/(liabilities) 9,155 818
Total assets less current liabilities 11,655 3,318
Creditors: Amounts falling due more than one year 8,180 -
Net assets/(liabilities) 19,835 3,318
Capital and reserves 19,835 3,318
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Wykebeck Place, Leeds, LS9 0ET.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 23 October 2024 and signed on behalf of the board by: 2024-10-23
.............................
Mateus Gabriel MANUEL (Director)
Company registration number. 13824540