GM GROUP HOLDINGS LTD

GM GROUP HOLDINGS LTD

GM GROUP HOLDINGS LTD - Company Information

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GM GROUP HOLDINGS LTD

Company Registration Number:
10839910 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2020

Period of accounts

Start date: 01 July 2019

End date: 30 May 2020

GM GROUP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 May 2020

Balance sheet
Notes

GM GROUP HOLDINGS LTD

Balance sheet

As at 30 May 2020


Notes
11 months to 30 May 2020
2019


£
£
Fixed assets
Investments: 3 285 0
Total fixed assets: 285 0
Current assets
Debtors: 4 2,173,301 100
Cash at bank and in hand: 328 0
Total current assets: 2,173,629 100
Creditors: amounts falling due within one year: 5 (310) 0
Net current assets (liabilities): 2,173,319 100
Total assets less current liabilities: 2,173,604 100
Total net assets (liabilities): 2,173,604 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,173,504 0
Shareholders funds: 2,173,604 100

The notes form part of these financial statements

GM GROUP HOLDINGS LTD

Balance sheet statements

For the year ending 30 May 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2021
and signed on behalf of the board by:

Name: Mr Mohammed Patel
Status: Director

The notes form part of these financial statements

GM GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GM GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2020

2. Employees

11 months to 30 May 2020 2019
Average number of employees during the period 1 1

GM GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2020

3. Fixed investments

Fixed asset investments at held at cost.

GM GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2020

4. Debtors

11 months to 30 May 2020 2019
££
Debtors due after more than one year: 0 0

GM GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2020

5. Creditors: amounts falling due within one year note

Other creditors