Registered Number NI681749

GMG FORMWORK LTD

Micro-entity Accounts

31 August 2024

GMG FORMWORK LTD Registered Number NI681749

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
42,713
48,243
Current Assets
60,085
120,893
Creditors: amounts falling due within one year
(90,978)
(88,338)
Net current assets (liabilities)
(30,893)
32,555
Total assets less current liabilities
11,820
80,798
Total net assets (liabilities)
11,820
80,798
Capital and reserves
11,820
80,798
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Gavin McSorley, Director

GMG FORMWORK LTD Registered Number NI681749

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3