2022-11-07 2023-11-30 false Capium Accounts Production 1.1 14467576 bus:FullAccounts 2022-11-07 2023-11-30 14467576 bus:FRS102 2022-11-07 2023-11-30 14467576 bus:AuditExemptWithAccountantsReport 2022-11-07 2023-11-30 14467576 bus:SmallCompaniesRegimeForAccounts 2022-11-07 2023-11-30 14467576 bus:PrivateLimitedCompanyLtd 2022-11-07 2023-11-30 14467576 2022-11-07 2023-11-30 14467576 2023-11-30 14467576 bus:RegisteredOffice 2022-11-07 2023-11-30 14467576 core:WithinOneYear 2023-11-30 14467576 core:AfterOneYear 2023-11-30 14467576 bus:Director1 2022-11-07 2023-11-30 14467576 bus:Director1 2023-11-30 14467576 2021-11-07 14467576 bus:LeadAgentIfApplicable 2022-11-07 2023-11-30 14467576 2022-11-06 14467576 bus:OrdinaryShareClass1 2022-11-07 2023-11-30 14467576 bus:OrdinaryShareClass1 2023-11-30 14467576 bus:OrdinaryShareClass2 2022-11-07 2023-11-30 14467576 bus:OrdinaryShareClass2 2023-11-30 14467576 core:FurnitureFittings 2022-11-07 2023-11-30 14467576 core:FurnitureFittings 2023-11-30 14467576 core:FurnitureFittings 2022-11-06 14467576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 14467576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-06 14467576 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14467576 core:CostValuation core:Non-currentFinancialInstruments 2022-11-06 14467576 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14467576 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14467576 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14467576 core:Non-currentFinancialInstruments 2023-11-30 14467576 core:Non-currentFinancialInstruments 2022-11-06 14467576 core:ShareCapital 2023-11-30 14467576 core:RetainedEarningsAccumulatedLosses 2023-11-30 14467576 dpl:Item1 2022-11-07 14467576 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14467576
England and Wales

 

 

 


Filleted Accounts

for the period ended 30 November 2023

for

GM REPAIRS NORTH WEST LIMITED

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,898 
1,898 
Current assets    
Cash at bank and in hand 6,254 
Creditors: amount falling due within one year 4 (13,586)
Net current assets (7,332)
 
Total assets less current liabilities (5,434)
Net assets (5,434)
 

Capital and reserves
   
Called up share capital 5 2 
Profit and loss account (5,436)
Shareholders' funds (5,434)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Gary Mills
Director
1
General Information
GM Repairs North West Limited is a private company, limited by shares, registered in England and Wales, registration number 14467576, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 07 November 2022  
Additions 2,530    2,530 
Disposals  
At 30 November 2023 2,530    2,530 
Depreciation
At 07 November 2022  
Charge for period 632    632 
On disposals  
At 30 November 2023 632    632 
Net book values
Closing balance as at 30 November 2023 1,898    1,898 
Opening balance as at 07 November 2022  


4.

Creditors: amount falling due within one year

2023
£
Directors' Current Accounts 13,586 
13,586 

5.

Share Capital

Allotted, called up and fully paid
2023
£
1 Ordinary share of £1.00 each
1 A Ordinary share of £1.00 each

2