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COMPANY REGISTRATION NUMBER: 07540777
GNMR LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
GNMR LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
GNMR LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
G I Davies
N Davies
Registered office
53 Vicarage Lane
Ilford
Essex
IG1 4AL
Accountants
C.N. Wilkins FCCA
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
GNMR LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Current assets
15,417
18,860
Creditors: amounts falling due within one year
( 5,845)
( 6,193)
---------
---------
NET CURRENT ASSETS
9,572
12,667
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
9,572
12,667
Creditors: amounts falling due after more than one year
( 11,876)
( 12,614)
Accruals and deferred income
( 3,909)
( 3,836)
---------
---------
(6,213)
(3,783)
---------
---------
Capital and reserves
( 6,213)
( 3,783)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The following is a summary of the directors' transactions with the company during the year.
2024
£
Balance due to the company as 1 March 2023 18,860
Loan repaid during the year ( 7,672)
Interest charge 338
---------
Balance due to the company as 29 February 2024 11,526
---------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
G I Davies
Director
Company registration number: 07540777
The company is a private company limited by shares, registered in England and Wales.