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Company Registration No. 12605682 (England and Wales)
GG&M LTD Unaudited accounts for the year ended 31 May 2024
GG&M LTD Unaudited accounts Contents
Page
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GG&M LTD Company Information for the year ended 31 May 2024
Directors
Patricia Greenwood Robert Greenwood Philipa Greenwood
Company Number
12605682 (England and Wales)
Registered Office
40 KINGSWAY SELSEY CHICHESTER PO20 0SY ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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GG&M LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
183,567 
183,567 
Current assets
Debtors
8,214 
11,348 
Cash at bank and in hand
13,418 
7,515 
21,632 
18,863 
Creditors: amounts falling due within one year
(180,591)
(180,818)
Net current liabilities
(158,959)
(161,955)
Net assets
24,608 
21,612 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,508 
21,512 
Shareholders' funds
24,608 
21,612 
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Robert Greenwood Director Company Registration No. 12605682
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GG&M LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GG&M LTD is a private company, limited by shares, registered in England and Wales, registration number 12605682. The registered office is 40 KINGSWAY, SELSEY, CHICHESTER, PO20 0SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
183,567 
At 31 May 2024
183,567 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,850 
8,092 
Accrued income and prepayments
277 
169 
Other debtors
3,087 
3,087 
8,214 
11,348 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,718 
3,945 
Loans from directors
176,393 
176,393 
Accruals
480 
480 
180,591 
180,818 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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GG&M LTD Notes to the Accounts for the year ended 31 May 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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