Registered number
09238126
GH Mechanical Cumbria Limited
Filleted Accounts
30 September 2024
GH Mechanical Cumbria Limited
Registered number: 09238126
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 83,182 83,495
Current assets 17,381 10,711
Creditors: amounts falling due within one year (61,236) (47,001)
Net current liabilities (43,855) (36,290)
Total assets less current liabilities 39,327 47,205
Net assets 39,327 47,205
Capital and reserves 39,327 47,205
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Whinfield Road, Ulverston, Cumbria, LA12 7HQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G W Hartley
Director
Approved by the board on 13 June 2025
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