GMD Carpentry Limited Filleted Accounts Cover
GMD Carpentry Limited
Company No. SC627195
Unaudited Accounts
30 April 2024
GMD Carpentry Limited Balance Sheet Registrar
at
30 April 2024
Company No.
SC627195
2024
2023
£
£
Fixed assets
119,82340,323
Current assets
126,522102,412
Creditors: Amounts falling due within one year
(54,252)
(44,172)
Net current assets
72,27058,240
Total assets less current liabilities
192,09398,563
Creditors: Amounts falling due after more than one year
(35,200)
(26,667)
156,89371,896
Capital and reserves
156,893
71,896
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
GMD Carpentry Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC627195
Its registered office is:
9 Broadleaf Court
Glassford
Strathaven
ML10 6GF
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 January 2025 and signed on its behalf by:
George Davidson - Director
GMD Carpentry LimitedSC62719530 April 202401 May 2023false09 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was building construction and joinery. SC6271952023-05-012024-04-30SC6271952024-04-30SC6271952023-04-30SC627195core:WithinOneYear2024-04-30SC627195core:WithinOneYear2023-04-30SC627195core:AfterOneYear2024-04-30SC627195core:AfterOneYear2023-04-30SC6271952022-05-012023-04-30SC627195countries:UnitedKingdom2023-05-012024-04-30SC627195bus:RegisteredOffice2023-05-012024-04-30SC6271952023-05-01SC627195bus:Micro-entities2023-05-012024-04-30SC627195bus:FullAccounts2023-05-012024-04-30SC627195bus:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC627195bus:Director12023-05-012024-04-30SC627195bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure