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Company registration number: 10697202
G M Build Ltd
Trading as G M Build Ltd
Unaudited financial statements
31 March 2024
G M Build Ltd
Contents
Income statement
Statement of financial position and notes to the financial statements
G M Build Ltd
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 142,203 215,404
Cost of raw materials and consumables ( 46,720) ( 54,818)
Staff costs ( 16,450) ( 9,000)
Depreciation and other amounts written off assets ( 7,470) ( 7,234)
Other charges (53,408) (61,987)
Tax ( 3,349) ( 15,649)
_______ _______
Profit 14,806 66,716
_______ _______
G M Build Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 16,376 21,703
_______ _______
Current assets 48,609 61,463
Creditors: amounts falling due within one year ( 44,620) ( 52,085)
_______ _______
Net current assets 3,989 9,378
_______ _______
Total assets less current liabilities 20,365 31,081
Creditors: amounts falling due after more than one year ( 7,526) ( 5,048)
_______ _______
Net assets 12,839 26,033
_______ _______
Capital and reserves 12,839 26,033
_______ _______
G M Build Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr Gary Mills
Director
Company registration number: 10697202
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is G M Build Limited, c/o 42 Carter Avenue, Broughton, Kettering, Northants, NN14 1LZ.