Registered number
06392634
GM POLYSTYRENE LIMITED
Filleted Accounts
30 September 2024
GM POLYSTYRENE LIMITED
Registered number: 06392634
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 70,647 39,809
Current assets 91,748 141,188
Prepayments and accrued income 14,708 11,203
106,456 152,391
Creditors: amounts falling due within one year (79,076) (78,357)
Net current assets 27,380 74,034
Total assets less current liabilities 98,027 113,843
Creditors: amounts falling due after more than one year (40,602) (9,115)
Accruals and deferred income (8,751) (6,516)
Net assets 48,674 98,212
Capital and reserves 48,674 98,212
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 3-6 Penallta Industrial Estate, Hengoed, Mid Glamorgan, CF82 7QZ.
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 member has 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.
Mr. G. Middleton
Director
Approved by the board on 17 April 2025
GM POLYSTYRENE LIMITED 06392634 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr. G. Middleton No description of principal activity 06392634 2022-10-01 2023-09-30 06392634 core:WithinOneYear 2023-09-30 06392634 core:AfterOneYear 2023-09-30 06392634 2023-10-01 2024-09-30 06392634 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06392634 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06392634 countries:England 2023-10-01 2024-09-30 06392634 bus:Director40 2023-10-01 2024-09-30 06392634 bus:Micro-entities 2023-10-01 2024-09-30 06392634 bus:FilletedAccounts 2023-10-01 2024-09-30 06392634 2024-09-30 06392634 core:WithinOneYear 2024-09-30 06392634 core:AfterOneYear 2024-09-30 06392634 2023-09-30 iso4217:GBP xbrli:pure