Company registration number:
08007233
G & M Lofts Limited
Unaudited filleted financial statements
05 April 2024
G & M Lofts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G & M Lofts Limited
Directors and other information
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Directors |
Mr D Dodd |
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Mrs C Dodd |
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Company number |
08007233 |
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Registered office |
68a North Street |
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Abacus House |
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Romford |
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Essex |
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RM1 1DA |
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Accountants |
Newland Jones Limited |
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68a North Street |
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Abacus House |
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Romford |
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Essex |
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RM1 1DA |
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G & M Lofts Limited
Statement of financial position
5 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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50 |
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67 |
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_______ |
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_______ |
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Current assets |
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9,228 |
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6,943 |
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Creditors: amounts falling due within one year |
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(
5,969) |
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(
5,316) |
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_______ |
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_______ |
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Net current assets |
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3,259 |
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1,627 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,309 |
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1,694 |
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Provisions for liabilities |
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(
10) |
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(
13) |
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Accruals and deferred income |
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(
1,368) |
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(
1,350) |
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_______ |
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_______ |
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Net assets |
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1,931 |
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331 |
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_______ |
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_______ |
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Capital and reserves |
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1,931 |
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331 |
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_______ |
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_______ |
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G & M Lofts Limited
Year ended 5 April 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr D Dodd |
6,747 |
- |
(
2,710) |
4,037 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr D Dodd |
1,380 |
5,367 |
- |
6,747 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
15 November 2024
, and are signed on behalf of the board by:
Mr D Dodd
Director
Company registration number:
08007233
The company is a private company limited by shares, registered in England.