G&R Carpentry limited Filleted Accounts Cover
G&R Carpentry limited
Company No. 13621587
Information for Filing with The Registrar
30 September 2023
G&R Carpentry limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was carpentry and joinery.
Director
The Director who served at any time during the year was as follows:
R. Grygorak
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Grygorak
Director
30 September 2023
G&R Carpentry limited Balance Sheet Registrar
at
30 September 2023
Company No.
13621587
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
3,4204,560
3,4204,560
Current assets
Debtors
5
5,09310,486
Cash at bank and in hand
2,47722,400
7,57032,886
Creditors: Amount falling due within one year
6
(177)
(6,248)
Net current assets
7,39326,638
Total assets less current liabilities
10,81331,198
Net assets
10,81331,198
Capital and reserves
Called up share capital
11
Profit and loss account
7
10,81231,197
Total equity
10,81331,198
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2023 and signed on its behalf by:
R. Grygorak
Director
30 September 2023
G&R Carpentry limited Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
G&R Carpentry limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13621587
Its registered office is:
193b Landells Road
London
SE22 9PN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
21
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 October 2022
5,7005,700
At 30 September 2023
5,7005,700
Depreciation
At 1 October 2022
1,1401,140
Charge for the year
1,1401,140
At 30 September 2023
2,2802,280
Net book values
At 30 September 2023
3,4203,420
At 30 September 2022
4,560
4,560
5
Debtors
2023
2022
£
£
Other debtors
5,09310,486
5,09310,486
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
177
6,248
1776,248
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
20,000
-
20,000
-
Dividends by type:
Equity dividends
20,000-
20,000
-
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