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REGISTERED NUMBER: 01285899 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

G. & R. GROUP LIMITED

G. & R. GROUP LIMITED (REGISTERED NUMBER: 01285899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G. & R. GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: R A Valentino
A S Valentino





SECRETARY: R A Valentino





REGISTERED OFFICE: Unit 6 Green Lane Business Park
238 Green Lane
New Eltham
LONDON
SE9 3TL





REGISTERED NUMBER: 01285899 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

G. & R. GROUP LIMITED (REGISTERED NUMBER: 01285899)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 402,791 402,791
Investments 5 100 100
402,891 402,891

CURRENT ASSETS
Debtors 6 7,650 7,650
Cash at bank 38,224 32,233
45,874 39,883
CREDITORS
Amounts falling due within one year 7 440,110 422,254
NET CURRENT LIABILITIES (394,236 ) (382,371 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,655

20,520

CAPITAL AND RESERVES
Called up share capital 110 110
Revaluation reserve 8 53,570 53,570
Retained earnings (45,025 ) (33,160 )
SHAREHOLDERS' FUNDS 8,655 20,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G. & R. GROUP LIMITED (REGISTERED NUMBER: 01285899)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:




R A Valentino - Director



A S Valentino - Director


G. & R. GROUP LIMITED (REGISTERED NUMBER: 01285899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

G. & R. Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Group accounts
The Financial Statements present information about the Company as an individual undertaking and not about its Group. The Company has not prepared Group Accounts as it is except from the requirement to do so by Section 228 of the Companies Act 1985.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 December 2022
and 30 November 2023 492,782
DEPRECIATION
At 1 December 2022
and 30 November 2023 89,991
NET BOOK VALUE
At 30 November 2023 402,791
At 30 November 2022 402,791

Cost or valuation at 30 November 2023 is represented by:

Land and
buildings
£   
Valuation in 2000 202,500
Cost 290,282
492,782

G. & R. GROUP LIMITED (REGISTERED NUMBER: 01285899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS - continued

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2023 2022
£    £   
Cost 148,930 148,930

Value of land in freehold land and buildings 148,930 148,930

Freehold land and buildings were valued on open market basis on 30 November 1994 by the company bankers .

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2022
and 30 November 2023 100
NET BOOK VALUE
At 30 November 2023 100
At 30 November 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,650 7,650

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 14,020 12,364
Other creditors 426,090 409,890
440,110 422,254

8. RESERVES
Revaluation
reserve
£   
At 1 December 2022
and 30 November 2023 53,570