Company registration number:
07900216
GMB IT Services Ltd
Unaudited filleted financial statements
30 June 2024
GMB IT Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GMB IT Services Ltd
Directors and other information
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Directors |
Gareth Michael Beadsley |
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Michael Beadsley |
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Company number |
07900216 |
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Registered office |
1 Allen Gardens, |
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Allen Road |
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Sheffield |
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S359TT |
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Business address |
1 Allen Gardens, |
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Allen Road |
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Ecclesfield |
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S35 9TT |
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GMB IT Services Ltd
Statement of financial position
30 June 2024
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30/06/24 |
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£ |
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£ |
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Current assets |
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5,230 |
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51,287 |
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Creditors: amounts falling due within one year |
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(
18,448) |
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(
31,647) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
13,218) |
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19,640 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
13,218) |
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19,640 |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
13,218) |
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19,640 |
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_______ |
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_______ |
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Capital and reserves |
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(
13,218) |
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19,640 |
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_______ |
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_______ |
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Notes to the financial statements
GMB IT Services Ltd
Period ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(:
2
).
2.
Cessation of trade
The business ceased to trade on 31st of May 2024.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 March 2025
, and are signed on behalf of the board by:
Gareth Michael Beadsley
Director
Company registration number:
07900216
The company is a private company limited by shares, registered in England.