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Company Registration No. 12190776 (England and Wales)
GF PLUS LTD Financial Statements for the year ended 30 September 2023
GF PLUS LTD Financial Statements Contents
Page
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GF PLUS LTD Company Information for the year ended 30 September 2023
Director
Salman Khan
Company Number
12190776 (England and Wales)
Registered Office
14 LLANTRISANT ROAD GRAIG PONTYPRIDD MID GLAMORGAN CF37 1LN UNITED KINGDOM
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GF PLUS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,500 
28,000 
Current assets
Inventories
1,345 
950 
Cash at bank and in hand
5,315 
7,256 
6,660 
8,206 
Creditors: amounts falling due within one year
(263)
(267)
Net current assets
6,397 
7,939 
Total assets less current liabilities
30,897 
35,939 
Creditors: amounts falling due after more than one year
(22,600)
(30,500)
Net assets
8,297 
5,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,296 
5,438 
Shareholders' funds
8,297 
5,439 
For the year ending 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 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 16 April 2024 and were signed on its behalf by
Salman Khan Director Company Registration No. 12190776
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GF PLUS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GF PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12190776. The registered office is 14 LLANTRISANT ROAD, GRAIG, PONTYPRIDD, MID GLAMORGAN, CF37 1LN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
35,000 
At 30 September 2023
35,000 
Depreciation
At 1 October 2022
7,000 
Charge for the year
3,500 
At 30 September 2023
10,500 
Net book value
At 30 September 2023
24,500 
At 30 September 2022
28,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
263 
267 
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GF PLUS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
22,600 
30,500 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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