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Company Registration No. 9805721 (England and Wales)
GMB Joinery (NW) Limited Unaudited accounts for the year ended 31 October 2024
GMB Joinery (NW) Limited Unaudited accounts Contents
Page
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GMB Joinery (NW) Limited Company Information for the year ended 31 October 2024
Director
Guillem Beltran
Company Number
9805721 (England and Wales)
Registered Office
6 SEFTON MILL COURT SEFTON MILL LANE LIVERPOOL MERSEYSIDE L29 7WG United Kingdom
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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GMB Joinery (NW) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,287 
17,172 
Current assets
Inventories
363 
1,890 
Debtors
9,575 
9,054 
Cash at bank and in hand
616 
1,100 
10,554 
12,044 
Creditors: amounts falling due within one year
(12,924)
(14,186)
Net current liabilities
(2,370)
(2,142)
Total assets less current liabilities
10,917 
15,030 
Creditors: amounts falling due after more than one year
(4,980)
(7,473)
Net assets
5,937 
7,557 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,927 
7,547 
Shareholders' funds
5,937 
7,557 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 3 March 2025 and were signed on its behalf by
Guillem Beltran Director Company Registration No. 9805721
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GMB Joinery (NW) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GMB Joinery (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 9805721. The registered office is 6 SEFTON MILL COURT, SEFTON MILL LANE, LIVERPOOL, MERSEYSIDE, L29 7WG, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
5,900 
15,000 
99 
20,999 
At 31 October 2024
5,900 
15,000 
99 
20,999 
Depreciation
At 1 November 2023
- 
3,750 
77 
3,827 
Charge for the year
1,180 
2,700 
5 
3,885 
At 31 October 2024
1,180 
6,450 
82 
7,712 
Net book value
At 31 October 2024
4,720 
8,550 
17 
13,287 
At 31 October 2023
5,900 
11,250 
22 
17,172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,575 
9,054 
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GMB Joinery (NW) Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,380 
862 
Other creditors
10,824 
13,324 
Accruals
720 
- 
12,924 
14,186 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,980 
7,473 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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