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Company Registration No. 12256902 (England and Wales)
GRAIN JOINERY LTD Unaudited accounts for the year ended 31 October 2023
GRAIN JOINERY LTD Unaudited accounts Contents
Page
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GRAIN JOINERY LTD Company Information for the year ended 31 October 2023
Directors
Gary Gaskell Alan Wissink
Company Number
12256902 (England and Wales)
Registered Office
C/O AMBIENT ACCOUNTING LTD SUITE 6 ELLES 1 PENNINGTON STREET WORSLEY MANCHESTER M28 3LR ENGLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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GRAIN JOINERY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,402 
4,615 
Current assets
Inventories
300 
300 
Debtors
1,000 
487 
Cash at bank and in hand
966 
4,568 
2,266 
5,355 
Creditors: amounts falling due within one year
739 
(675)
Net current assets
3,005 
4,680 
Total assets less current liabilities
5,407 
9,295 
Creditors: amounts falling due after more than one year
(5,000)
(7,750)
Provisions for liabilities
Deferred tax
(877)
(877)
Net (liabilities)/assets
(470)
668 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(570)
568 
Shareholders' funds
(470)
668 
For the year ending 31 October 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Gary Gaskell Director Company Registration No. 12256902
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GRAIN JOINERY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GRAIN JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12256902. The registered office is C/O AMBIENT ACCOUNTING LTD SUITE 6 ELLES, 1 PENNINGTON STREET, WORSLEY, MANCHESTER, M28 3LR, ENGLAND.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
8,349 
951 
9,300 
Additions
150 
- 
150 
At 31 October 2023
8,499 
951 
9,450 
Depreciation
At 1 November 2022
4,243 
442 
4,685 
Charge for the year
2,125 
238 
2,363 
At 31 October 2023
6,368 
680 
7,048 
Net book value
At 31 October 2023
2,131 
271 
2,402 
At 31 October 2022
4,106 
509 
4,615 
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GRAIN JOINERY LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
87 
Other debtors
- 
400 
1,000 
487 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
5,288 
4,230 
Trade creditors
(748)
(252)
Taxes and social security
4,247 
3,855 
Other creditors
1,500 
2,000 
Loans from directors
(14,026)
(14,026)
Accruals
- 
1,868 
(739)
675 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,000 
7,750 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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