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
GMB Joinery (NW) Limited
Company Information
for the year ended 31 October 2024
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
GMB Joinery (NW) Limited
Statement of financial position
as at 31 October 2024
Tangible assets
13,287
17,172
Cash at bank and in hand
616
1,100
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)
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
GMB Joinery (NW) Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2024
4,720
8,550
17
13,287
At 31 October 2023
5,900
11,250
22
17,172
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).