Company Registration number:
GM Workforce Solutions Ltd
Unaudited Financial Statements
for the
Period from 1 January 2019 to 31 March 2020
GM Workforce Solutions Ltd
Balance Sheet as at 31 March 2020
2020 |
2018 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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GM Workforce Solutions Ltd
Balance Sheet as at 31 March 2020 (continued)
Notes to the financial statements for the Period from 1 January 2019 to 31 March 2020
GENERAL INFORMATION |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
RELATED PARTY TRANSACTIONS |
Transactions with directors |
2020 |
At 1 January 2019 |
Advances to directors |
At 31 March 2020 |
Mrs G A Mordain |
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Director's loan account |
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2018 |
At 1 January 2018 |
Repay- |
At 31 December 2018 |
Mrs G A Mordain |
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Director's loan account |
30,390 |
( |
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GM Workforce Solutions Ltd
Balance Sheet as at 31 March 2020 (continued)
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.
For the financial period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
Company registration number: 08509008