GML Properties Ltd Filleted accounts for Companies House (small and micro)

GML PROPERTIES LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI624837

GML Properties Ltd

Filleted Unaudited Financial Statements

31 May 2022

GML Properties Ltd

Statement of Financial Position

31 May 2022

	2022		2021
	£	£	£
Fixed assets		485,645	485,412
		---------	---------

Current assets		147,777	133,133

Creditors: amounts falling due within one year	488,299	498,438
	---------	---------
Net current liabilities	( 340,522)	( 365,305)
	---------	---------
Total assets less current liabilities	145,123	120,107

Creditors: amounts falling due after more than one year		6,710	11,743

Accruals and deferred income	8,984	7,938
	---------	---------
	129,429	100,426
	---------	---------

Capital and reserves	129,429	100,426
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year there were no advances or credits to the Directors or no guarantees given by the Company on behalf of the Directors.

For the year ending 31 May 2022 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 23 February 2023 , and are signed on behalf of the board by:

Mr Gerard Martin McLernon

Director

Company registration number: NI624837

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 204 Staffordstown Road, Toomebridge, Co Antrim, BT41 3NY.