G M ENGINEERING (NW) LIMITED

Company Registration Number:
08507429 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

G M ENGINEERING (NW) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

G M ENGINEERING (NW) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 469,449 207,500
Total fixed assets: 469,449 207,500
Current assets
Debtors:   339,858 243,669
Cash at bank and in hand: 242,185 460,909
Total current assets: 582,043 704,578
Creditors: amounts falling due within one year:   (323,602) (243,921)
Net current assets (liabilities): 258,441 460,657
Total assets less current liabilities: 727,890 668,157
Creditors: amounts falling due after more than one year:   (237,728) (304,720)
Total net assets (liabilities): 490,162 363,437
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 490,160 363,435
Shareholders funds: 490,162 363,437

The notes form part of these financial statements

G M ENGINEERING (NW) LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 January 2025
and signed on behalf of the board by:

Name: Georg Mellitzer
Status: Director

The notes form part of these financial statements

G M ENGINEERING (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

G M ENGINEERING (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

G M ENGINEERING (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 343,490
Additions 306,953
Disposals (15,332)
At 30 April 2024 635,111
Depreciation
At 01 May 2023 135,990
Charge for year 29,672
At 30 April 2024 165,662
Net book value
At 30 April 2024 469,449
At 30 April 2023 207,500