2023-03-012024-02-292024-02-29false11222418GMCDESIGN 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GMCDESIGN LTD

Registered Number
11222418
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

GMCDESIGN LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

COOMBS, Gareth

Registered Address

60 Grove Road
Chertsey
KT16 9DL

Registered Number

11222418 (England and Wales)
GMCDESIGN LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0543,834
3,0543,834
Current assets
Debtors3,1203,770
Cash at bank and on hand17,1938,215
20,31311,985
Creditors amounts falling due within one year(6,245)(5,765)
Net current assets (liabilities)14,0686,220
Total assets less current liabilities17,12210,054
Net assets17,12210,054
Capital and reserves
Profit and loss account17,12210,054
Shareholders' funds17,12210,054
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
COOMBS, Gareth
Director
Registered Company No. 11222418
GMCDESIGN LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 233,899
At 29 February 243,899
Depreciation and impairment
At 01 March 2365
Charge for year780
At 29 February 24845
Net book value
At 29 February 243,054
At 28 February 233,834