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Company Registration No. 11028246 (England and Wales)
THE GREAT CHAIR COMPANY limited Unaudited accounts for the year ended 31 October 2023
THE GREAT CHAIR COMPANY limited Unaudited accounts Contents
Page
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THE GREAT CHAIR COMPANY limited Company Information for the year ended 31 October 2023
Directors
A SMITH P IMFELD
Company Number
11028246 (England and Wales)
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THE GREAT CHAIR COMPANY limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
4,384 
Debtors
11,127 
21,644 
Cash at bank and in hand
- 
3,611 
11,127 
29,639 
Creditors: amounts falling due within one year
- 
(346)
Net current assets
11,127 
29,293 
Net assets
11,127 
29,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,027 
29,193 
Shareholders' funds
11,127 
29,293 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
A SMITH Director Company Registration No. 11028246
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THE GREAT CHAIR COMPANY limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THE GREAT CHAIR COMPANY limited is a private company, limited by shares, registered in England and Wales, registration number 11028246.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,122 
Trade debtors
- 
4,522 
Other debtors
- 
10,000 
- 
21,644 
Amounts falling due after more than one year
Other debtors
11,127 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
346 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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