G M WORKS LIMITED Filleted Accounts Cover
G M WORKS LIMITED
Company No. 09053714
Unaudited Accounts
30 June 2024
G M WORKS LIMITED Balance Sheet Registrar
at
30 June 2024
Company No.
09053714
2024
2023
£
£
Current assets
28,75525,525
Creditors: Amounts falling due within one year
9,432
(3,601)
Net current assets
38,18721,924
Total assets less current liabilities
38,18721,924
Creditors: Amounts falling due after more than one year
(10,028)
(15,018)
Accruals and deferred income
(841)
(841)
27,3186,065
Capital and reserves
27,318
6,065
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:
1
1
3
General information
G M WORKS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09053714
Its registered office is:
Its trading address is:
54
54 Hall Road
Hall Road
Chadwell Heath
Chadwell Heath
Romford
Romford
RM6 4LJ
RM6 4LJ
For the year ended 30 June 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 04 March 2025 and signed on its behalf by:
G. MATHARU - Director
G M WORKS LIMITED0905371430 June 202401 July 2023false04 March 2025BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Other specialised construction activities not elsewhere classified. 090537142023-07-012024-06-30090537142024-06-30090537142023-06-3009053714core:WithinOneYear2024-06-3009053714core:WithinOneYear2023-06-3009053714core:AfterOneYear2024-06-3009053714core:AfterOneYear2023-06-30090537142022-07-012023-06-3009053714countries:UnitedKingdom2023-07-012024-06-3009053714bus:RegisteredOffice2023-07-012024-06-30090537142023-07-0109053714bus:Micro-entities2023-07-012024-06-3009053714bus:FullAccounts2023-07-012024-06-3009053714bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009053714bus:Director12023-07-012024-06-3009053714bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure