0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01028740 2023-10-01 2024-09-30 01028740 2024-09-30 01028740 2023-09-30 01028740 2022-10-01 2023-09-30 01028740 2023-09-30 01028740 2022-09-30 01028740 bus:Director1 2023-10-01 2024-09-30 01028740 core:WithinOneYear 2024-09-30 01028740 core:WithinOneYear 2023-09-30 01028740 core:AfterOneYear 2024-09-30 01028740 core:AfterOneYear 2023-09-30 01028740 bus:Micro-entities 2023-10-01 2024-09-30 01028740 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01028740 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01028740 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01028740 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 01028740
GME & Son Limited
Filleted Unaudited Financial Statements
30 September 2024
GME & Son Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
256,297
259,254
----------
----------
Current assets
19,574
34,708
Prepayments and accrued income
17,500
17,500
---------
---------
37,074
52,208
Creditors: amounts falling due within one year
255,604
247,643
----------
----------
Net current liabilities
( 218,530)
( 195,435)
----------
----------
Total assets less current liabilities
37,767
63,819
Creditors: amounts falling due after more than one year
105,583
117,010
Accruals and deferred income
850
830
----------
----------
(68,666)
(54,021)
----------
----------
Capital and reserves
( 68,666)
( 54,021)
---------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr J P Giacone
Director
Company registration number: 01028740
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.