Grant & Webster Furniture Limited 03152354 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is furniture makers Digita Accounts Production Advanced 6.30.9574.0 true 03152354 2022-02-01 2023-01-31 03152354 2023-01-31 03152354 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03152354 bus:Micro-entities 2022-02-01 2023-01-31 03152354 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03152354 bus:FullAccounts 2022-02-01 2023-01-31 03152354 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03152354 bus:RegisteredOffice 2022-02-01 2023-01-31 03152354 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 03152354 bus:Director2 2022-02-01 2023-01-31 03152354 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03152354 countries:AllCountries 2022-02-01 2023-01-31 03152354 2021-02-01 2022-01-31 03152354 2022-01-31 03152354 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 03152354

Grant & Webster Furniture Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Grant & Webster Furniture Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grant & Webster Furniture Limited

Company Information

Directors

Mr M J Webster

Mrs H L Webster

Company secretary

Mr M J Webster

Registered office

The Old Ox House
Lower Whitechurch Farm
Winterbourne Whitechurch
Blandford
Dorset
DT11 9AW

Accountants

Ward Bosence
Accountants
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Grant & Webster Furniture Limited

(Registration number: 03152354)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

7,299

3,534

Current assets

6,938

10,843

Prepayments and accrued income

62

64

Creditors: Amounts falling due within one year

(4,015)

(104)

Net current assets

2,985

10,803

Total assets less current liabilities

10,284

14,337

Accruals and deferred income

(1,009)

(1,383)

 

9,275

12,954

Capital and reserves

9,275

12,954

1

General information

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

The address of its registered office is:
The Old Ox House
Lower Whitechurch Farm
Winterbourne Whitechurch
Blandford
Dorset
DT11 9AW

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 (2022 - 2).

 

Grant & Webster Furniture Limited

(Registration number: 03152354)
Balance Sheet as at 31 January 2023

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 year ending 31 January 2023 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 17 October 2023 and signed on its behalf by:
 

.........................................
Mr M J Webster
Company secretary and director