10 September 2023 false No description of principal activity Taxfiler 2024.6 15126306business:PrivateLimitedCompanyLtd2023-09-102024-09-30 151263062023-09-09 151263062023-09-102024-09-30 15126306business:AuditExempt-NoAccountantsReport2023-09-102024-09-30 15126306business:FilletedAccounts2023-09-102024-09-30 151263062024-09-30 15126306core:WithinOneYear2024-09-30 15126306core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15126306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15126306core:PreviouslyStatedAmount2024-09-30 15126306business:SmallEntities2023-09-102024-09-30 15126306business:Director22023-09-102024-09-30 15126306countries:EnglandWales2023-09-102024-09-30 15126306business:RegisteredOffice2023-09-102024-09-30 15126306core:Goodwill2023-09-09 15126306core:Goodwill2023-09-102024-09-30 15126306core:Goodwill2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15126306 (England and Wales)
G&M Barnet Ltd Unaudited accounts for the period from 10 September 2023 to 30 September 2024
G&M Barnet Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
8,000 
Current assets
Debtors
7,000 
Cash at bank and in hand
4,810 
11,810 
Creditors: amounts falling due within one year
(23,191)
Net current liabilities
(11,381)
Net liabilities
(3,381)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,383)
Shareholders' funds
(3,381)
For the period ending 30 September 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 5 January 2025 and were signed on its behalf by
Miliam Pervana Director Company Registration No. 15126306
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G&M Barnet Ltd Notes to the Accounts for the period from 10 September 2023 to 30 September 2024
1
Statutory information
G&M Barnet Ltd is a private company, limited by shares, registered in England and Wales, registration number 15126306. The registered office is 134 Brent Street, London, NW4 2DA, United Kingdom.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 10 September 2023
- 
Additions
10,000 
At 30 September 2024
10,000 
Amortisation
At 10 September 2023
- 
Charge for the period
2,000 
At 30 September 2024
2,000 
Net book value
At 30 September 2024
8,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
695 
Loans from directors
22,496 
23,191 
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G&M Barnet Ltd Notes to the Accounts for the period from 10 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 3.
- 4 -