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COMPANY REGISTRATION NUMBER: 03213009
G & M COMMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
G & M COMMS LIMITED
BALANCE SHEET
30 June 2024
Period from
Year to
1 Apr 22 to
30 Jun 24
30 Jun 23
£
£
£
Fixed assets
133
165
----
----
Current assets
140,302
161,219
Creditors: amounts falling due within one year
2,981
7,939
---------
---------
Net current assets
137,321
153,280
---------
---------
Total assets less current liabilities
137,454
153,445
Accruals and deferred income
950
950
---------
---------
136,504
152,495
---------
---------
Capital and reserves
136,504
152,495
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2025 , and are signed on behalf of the board by:
G McDonough
Director
Company registration number: 03213009
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Beech Close, Wootton, Abingdon-on-Thames.