Company Registration No. 09257935 (England and Wales)
GMC STONE COMPANY LIMITED
Unaudited accounts
for the year ended 31 October 2024
GMC STONE COMPANY LIMITED
Unaudited accounts
Contents
GMC STONE COMPANY LIMITED
Company Information
for the year ended 31 October 2024
Company Number
09257935 (England and Wales)
Registered Office
THE OLD ESTATE OFFICE TRELOWARREN
MAWGAN
HELSTON
CORNWALL
TR12 6AH
ENGLAND
Accountants
Shoreline Accountancy Services
49 Trembel Road
Mullion
Cornwall
TR12 7DY
GMC STONE COMPANY LIMITED
Statement of financial position
as at 31 October 2024
Called up share capital not paid
(1)
-
Tangible assets
7,441
18,175
Cash at bank and in hand
356
3,184
Creditors: amounts falling due within one year
(9,575)
(5,051)
Net current liabilities
(1,943)
(4,892)
Total assets less current liabilities
5,497
13,283
Creditors: amounts falling due after more than one year
(11,757)
-
Net (liabilities)/assets
(6,260)
13,283
Called up share capital
(1)
(1)
Profit and loss account
(6,259)
13,284
Shareholders' funds
(6,260)
13,283
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 July 2025 and were signed on its behalf by
Garry Cooke
Director
Company Registration No. 09257935
GMC STONE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2024
GMC STONE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09257935. The registered office is THE OLD ESTATE OFFICE TRELOWARREN, MAWGAN, HELSTON, CORNWALL, TR12 6AH, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
3,713
14,462
-
18,175
At 31 October 2024
3,713
14,462
4,421
22,596
On disposals
3,714
11,441
-
15,155
At 31 October 2024
3,714
11,441
-
15,155
At 31 October 2024
(1)
3,021
4,421
7,441
At 31 October 2023
3,713
14,462
-
18,175
Amounts falling due within one year
GMC STONE COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,348
Taxes and social security
135
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,275
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).