Company registration number:
12420609
GM Bespoke Joinery Ltd
Unaudited filleted financial statements
31 January 2024
GM Bespoke Joinery Ltd
Contents
Statement of financial position and notes to the financial statements
GM Bespoke Joinery Ltd
Statement of financial position
31 January 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
52,552 |
|
|
57,914 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
34,952 |
|
|
10,667 |
|
Prepayments and accrued income |
|
|
1,916 |
|
|
86 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
36,868 |
|
|
10,753 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
35,197) |
|
|
(
32,039) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
|
1,671 |
|
|
(
21,286) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
54,223 |
|
|
36,628 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
9,765) |
|
|
(
19,031) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,110) |
|
|
(
1,796) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
42,348 |
|
|
15,801 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
42,348 |
|
|
15,801 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Notes to the financial statements
GM Bespoke Joinery Ltd
Year ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
2
).
2.
Operating leases
The company as lessee
The total future minimum lease payments under non-cancellable operating leases are as follows:
|
|
|
|
£ |
£ |
|
|
|
Not later than 1 year |
18,000 |
- |
Later than 1 year and not later than 5 years |
37,500 |
- |
|
_______ |
_______ |
|
55,500 |
- |
|
_______ |
_______ |
|
|
|
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2024
, and are signed on behalf of the board by:
Mr Graham Melvin
Director
Company registration number:
12420609
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Anns Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.