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COMPANY REGISTRATION NUMBER: 00871890
GCM MANAGEMENT SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
GCM MANAGEMENT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
217,788
217,788
---------
---------
Current assets
51,167
54,828
Creditors: amounts falling due within one year
144,998
143,498
---------
---------
NET CURRENT LIABILITIES
( 93,831)
( 88,670)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
123,957
129,118
Creditors: amounts falling due after more than one year
36,000
36,000
Accruals and deferred income
2,236
2,455
---------
---------
85,721
90,663
---------
---------
Capital and reserves
85,721
90,663
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 17 June 2024 , and are signed on behalf of the board by:
Mrs M L Mudditt
Director
Company registration number: 00871890
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Coach House, Rushton, Nr Kettering, Northants, NN14 1RG.