G M FLOOR COVERING LIMITED

Company Registration Number:
12239766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

G M FLOOR COVERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

G M FLOOR COVERING LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 29
Millfield North
Bedlington
Northumberland
GBR
NE22 5EQ
Company Registration Number: 12239766 (England and Wales)

G M FLOOR COVERING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 31,000 33,826
Current assets: 44,101 21,419
Creditors: amounts falling due within one year: ( 51,678 ) ( 16,330 )
Net current assets (liabilities): ( 7,577 ) 5,089
Total assets less current liabilities: 23,423 38,915
Creditors: amounts falling due after more than one year: ( 53,755 ) ( 86,892 )
Total net assets (liabilities): ( 30,332 ) ( 47,977 )
Capital and reserves: ( 30,332 ) ( 47,977 )

G M FLOOR COVERING LIMITED

Balance sheet continued

For the year ending 31 March 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 19 November 2024
And Signed On Behalf Of The Board By:

Name: William Watson Russell
Status: Director

The notes form part of these financial statements

G M FLOOR COVERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 7

G M FLOOR COVERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No