Company registration number: 4898837
Unaudited financial statements
for the year ended 31 October 2023
for
G & MB Ltd
Pages for filing with the Registrar
Company registration number: 4898837
G & MB Ltd
Balance sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 27,690 7,423
Current assets 27,185 66,120
Creditors: amounts falling due within one year (58,992) (27,490)
Net current (liabilities)/assets (31,807) 38,630
Total assets less current liabilities (4,117) 46,053
Creditors: amounts falling due after more than
one year
(1,913) (4,059)
Provisions for liabilities (304) (304)
NET (LIABILITIES)/ASSETS (6,334) 41,690
CAPITAL AND RESERVES (6,334) 41,690
Notes
1 Company information
G & MB Ltd is a private company registered in England and Wales. Its registered number is 4898837. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
3 Advances, credit and guarantees granted to the director
Loan to director of £Nil (2022 - £Nil)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 4898837
G & MB Ltd
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Eastwell, Director
31 October 2024
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