G&M MAINTENANCE LTD

Company Registration Number:
11900867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

G&M MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G&M MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2024




Director: GHEORGHE ANDRONACHE
Registered office: 46
Lion Road
London
England
N9 9DW
Company Registration Number: 11900867 (England and Wales)

G&M MAINTENANCE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
GHEORGHE ANDRONACHE

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: GHEORGHE ANDRONACHE
Status: Director

G&M MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 55,850 65,850
Cost of Materials ( 28,146 ) ( 29,846 )
Staff Costs ( 27,704 ) ( 28,623 )
Profit or (Loss) for Period 0 7,381

G&M MAINTENANCE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

G&M MAINTENANCE LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: GHEORGHE ANDRONACHE
Status: Director

The notes form part of these financial statements

G&M MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

G&M MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No