GM&B- LIMITED

Company Registration Number:
11778373 (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

GM&B- LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GM&B- LIMITED

Company Information

for the Period Ended 31 January 2024




Director: TEISANU, Gheorghita
Registered office: Wellington Court
Flat 16
Wellington Court
London
England
SW1X 7PL
Company Registration Number: 11778373 (England and Wales)

GM&B- LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
TEISANU, Gheorghita

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: TEISANU, Gheorghita
Status: Director

GM&B- LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 33,750 2,300
Cost of Materials ( 1,334 ) -
Staff Costs ( 26,590 ) -
Other charges ( 5,826 ) ( 3,419 )
Profit or (Loss) for Period 0 ( 1,119 )

GM&B- LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 4,976
Total assets less current liabilities: 4,977 1
Total net assets (liabilities): 4,977 1
Capital and reserves: 4,977 1

GM&B- 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 28 October 2024
And Signed On Behalf Of The Board By:

Name: TEISANU, Gheorghita
Status: Director

The notes form part of these financial statements

GM&B- LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

GM&B- LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No