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Company Registration No. 12601992 (England and Wales)
G&R TRADING LIMITED Unaudited accounts for the year ended 31 May 2023
G&R TRADING LIMITED Unaudited accounts Contents
Page
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G&R TRADING LIMITED Company Information for the year ended 31 May 2023
Director
Mr Giedrius Blazevicius
Company Number
12601992 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
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G&R TRADING LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
52,772 
40,716 
Creditors: amounts falling due within one year
(42,417)
(33,024)
Net current assets
10,355 
7,692 
Net assets
10,355 
7,692 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,255 
7,592 
Shareholders' funds
10,355 
7,692 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2023 and were signed on its behalf by
Mr Giedrius Blazevicius Director Company Registration No. 12601992
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G&R TRADING LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
G&R TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12601992. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,632 
13,274 
Trade creditors
11,987 
18,594 
Taxes and social security
1,798 
1,156 
Proposed dividends
5,000 
- 
42,417 
33,024 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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