G M Design & Print Limited - Period Ending 2022-10-31

G M DESIGN & PRINT LIMITED - Company Information

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Registration number: 03128112

G M Design & Print Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

G M Design & Print Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G M Design & Print Limited

Company Information

Directors

Mr SB Mead

Mrs JM Mead

Company secretary

Mrs JM Mead

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

G M Design & Print Limited

(Registration number: 03128112)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	2,838	3,784
Current assets	8,905	23,200
Creditors: Amounts falling due within one year	(11,628)	(15,976)
Net current (liabilities)/assets	(2,723)	7,224
Total assets less current liabilities	115	11,008
Accruals and deferred income	(4,500)	(4,500)
	(4,385)	6,508
Capital and reserves	(4,385)	6,508

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 6 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 March 2023 and signed on its behalf by:

G M Design & Print Limited

(Registration number: 03128112)
Balance Sheet as at 31 October 2022

.........................................
Mrs JM Mead
Company secretary and director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dividends Paid
No dividends were paid during the period or the previous period.