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REGISTERED NUMBER: SC589540 (Scotland)















GMB FICTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024






GMB FICTIONS LTD (BY SHARES) (REGISTERED NUMBER: SC589540)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2


GMB FICTIONS LTD (BY SHARES)

COMPANY INFORMATION
For The Year Ended 29 February 2024







DIRECTOR: G W M Burnet





REGISTERED OFFICE: 19a Millbrae Crescent
Glasgow
G42 9UW





REGISTERED NUMBER: SC589540 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

GMB FICTIONS LTD (BY SHARES) (REGISTERED NUMBER: SC589540)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 56 111

CURRENT ASSETS 119,686 196,766

CREDITORS
Amounts falling due within one year (106,127 ) (168,710 )
NET CURRENT ASSETS 13,559 28,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,615

28,167

CAPITAL AND RESERVES 13,615 28,167

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





G W M Burnet - Director