2023-01-012023-12-312023-12-31false13067745GR WESTFORM LTD2024-09-1643999iso4217:GBPxbrli:pure130677452023-01-01130677452023-12-31130677452023-01-012023-12-31130677452022-01-01130677452022-12-31130677452022-01-012022-12-3113067745bus:SmallEntities2023-01-012023-12-3113067745bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113067745bus:FullAccounts2023-01-012023-12-3113067745bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113067745core:WithinOneYear2023-12-3113067745core:AfterOneYear2023-12-3113067745core:WithinOneYear2022-12-3113067745core:AfterOneYear2022-12-3113067745core:ShareCapital2023-12-3113067745core:SharePremium2023-12-3113067745core:RevaluationReserve2023-12-3113067745core:OtherReservesSubtotal2023-12-3113067745core:RetainedEarningsAccumulatedLosses2023-12-3113067745core:ShareCapital2022-12-3113067745core:SharePremium2022-12-3113067745core:RevaluationReserve2022-12-3113067745core:OtherReservesSubtotal2022-12-3113067745core:RetainedEarningsAccumulatedLosses2022-12-3113067745core:LandBuildings2023-12-3113067745core:PlantMachinery2023-12-3113067745core:Vehicles2023-12-3113067745core:FurnitureFittings2023-12-3113067745core:OfficeEquipment2023-12-3113067745core:NetGoodwill2023-12-3113067745core:IntangibleAssetsOtherThanGoodwill2023-12-3113067745core:ListedExchangeTraded2023-12-3113067745core:UnlistedNon-exchangeTraded2023-12-3113067745core:LandBuildings2022-12-3113067745core:PlantMachinery2022-12-3113067745core:Vehicles2022-12-3113067745core:FurnitureFittings2022-12-3113067745core:OfficeEquipment2022-12-3113067745core:NetGoodwill2022-12-3113067745core:IntangibleAssetsOtherThanGoodwill2022-12-3113067745core:ListedExchangeTraded2022-12-3113067745core:UnlistedNon-exchangeTraded2022-12-3113067745core:LandBuildings2023-01-012023-12-3113067745core:PlantMachinery2023-01-012023-12-3113067745core:Vehicles2023-01-012023-12-3113067745core:FurnitureFittings2023-01-012023-12-3113067745core:OfficeEquipment2023-01-012023-12-3113067745core:NetGoodwill2023-01-012023-12-3113067745core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113067745core:ListedExchangeTraded2023-01-012023-12-3113067745core:UnlistedNon-exchangeTraded2023-01-012023-12-3113067745core:MoreThanFiveYears2023-01-012023-12-3113067745core:Non-currentFinancialInstruments2023-12-3113067745core:Non-currentFinancialInstruments2022-12-3113067745dpl:CostSales2023-01-012023-12-3113067745dpl:DistributionCosts2023-01-012023-12-3113067745core:LandBuildings2023-01-012023-12-3113067745core:PlantMachinery2023-01-012023-12-3113067745core:Vehicles2023-01-012023-12-3113067745core:FurnitureFittings2023-01-012023-12-3113067745core:OfficeEquipment2023-01-012023-12-3113067745dpl:AdministrativeExpenses2023-01-012023-12-3113067745core:NetGoodwill2023-01-012023-12-3113067745core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113067745dpl:GroupUndertakings2023-01-012023-12-3113067745dpl:ParticipatingInterests2023-01-012023-12-3113067745dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113067745core:ListedExchangeTraded2023-01-012023-12-3113067745dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113067745core:UnlistedNon-exchangeTraded2023-01-012023-12-3113067745dpl:CostSales2022-01-012022-12-3113067745dpl:DistributionCosts2022-01-012022-12-3113067745core:LandBuildings2022-01-012022-12-3113067745core:PlantMachinery2022-01-012022-12-3113067745core:Vehicles2022-01-012022-12-3113067745core:FurnitureFittings2022-01-012022-12-3113067745core:OfficeEquipment2022-01-012022-12-3113067745dpl:AdministrativeExpenses2022-01-012022-12-3113067745core:NetGoodwill2022-01-012022-12-3113067745core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113067745dpl:GroupUndertakings2022-01-012022-12-3113067745dpl:ParticipatingInterests2022-01-012022-12-3113067745dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113067745core:ListedExchangeTraded2022-01-012022-12-3113067745dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113067745core:UnlistedNon-exchangeTraded2022-01-012022-12-3113067745core:NetGoodwill2023-12-3113067745core:IntangibleAssetsOtherThanGoodwill2023-12-3113067745core:LandBuildings2023-12-3113067745core:PlantMachinery2023-12-3113067745core:Vehicles2023-12-3113067745core:FurnitureFittings2023-12-3113067745core:OfficeEquipment2023-12-3113067745core:AfterOneYear2023-12-3113067745core:WithinOneYear2023-12-3113067745core:ListedExchangeTraded2023-12-3113067745core:UnlistedNon-exchangeTraded2023-12-3113067745core:ShareCapital2023-12-3113067745core:SharePremium2023-12-3113067745core:RevaluationReserve2023-12-3113067745core:OtherReservesSubtotal2023-12-3113067745core:RetainedEarningsAccumulatedLosses2023-12-3113067745core:NetGoodwill2022-12-3113067745core:IntangibleAssetsOtherThanGoodwill2022-12-3113067745core:LandBuildings2022-12-3113067745core:PlantMachinery2022-12-3113067745core:Vehicles2022-12-3113067745core:FurnitureFittings2022-12-3113067745core:OfficeEquipment2022-12-3113067745core:AfterOneYear2022-12-3113067745core:WithinOneYear2022-12-3113067745core:ListedExchangeTraded2022-12-3113067745core:UnlistedNon-exchangeTraded2022-12-3113067745core:ShareCapital2022-12-3113067745core:SharePremium2022-12-3113067745core:RevaluationReserve2022-12-3113067745core:OtherReservesSubtotal2022-12-3113067745core:RetainedEarningsAccumulatedLosses2022-12-3113067745core:NetGoodwill2022-01-0113067745core:IntangibleAssetsOtherThanGoodwill2022-01-0113067745core:LandBuildings2022-01-0113067745core:PlantMachinery2022-01-0113067745core:Vehicles2022-01-0113067745core:FurnitureFittings2022-01-0113067745core:OfficeEquipment2022-01-0113067745core:AfterOneYear2022-01-0113067745core:WithinOneYear2022-01-0113067745core:ListedExchangeTraded2022-01-0113067745core:UnlistedNon-exchangeTraded2022-01-0113067745core:ShareCapital2022-01-0113067745core:SharePremium2022-01-0113067745core:RevaluationReserve2022-01-0113067745core:OtherReservesSubtotal2022-01-0113067745core:RetainedEarningsAccumulatedLosses2022-01-0113067745core:AfterOneYear2023-01-012023-12-3113067745core:WithinOneYear2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113067745core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113067745core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113067745core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3113067745core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3113067745core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3113067745core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3113067745core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3113067745core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3113067745core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3113067745core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3113067745core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3113067745bus:Director12023-01-012023-12-3113067745bus:Director22023-01-012023-12-31

GR WESTFORM LTD

Registered Number
13067745
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GR WESTFORM LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

GOCHER, Steven
RIMMER, Andrew

Registered Address

196 Beaumont Road
Plymouth
PL4 9EG

Registered Number

13067745 (England and Wales)
GR WESTFORM LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3115,00041,753
115,00041,753
Current assets
Debtors43,0577,699
Cash at bank and on hand222,770323,845
265,827331,544
Creditors amounts falling due within one year4(100,827)(103,174)
Net current assets (liabilities)165,000228,370
Total assets less current liabilities280,000270,123
Creditors amounts falling due after one year5(15,121)(20,302)
Net assets264,879249,821
Capital and reserves
Profit and loss account264,879249,821
Shareholders' funds264,879249,821
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2024, and are signed on its behalf by:
GOCHER, Steven
Director
RIMMER, Andrew
Director

Registered Company No. 13067745
GR WESTFORM LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Office Equipment 5 years straight line Technology 3 years straight line

Straight line (years)
Plant and machinery7
Vehicles7
Office Equipment5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees
2 Directors

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 January 2312,81936,4541,64150,914
Additions1,39682,15074984,295
At 31 December 2314,215118,6042,390135,209
Depreciation and impairment
At 01 January 231,7796,7356479,161
Charge for year1,8768,52864411,048
At 31 December 233,65515,2631,29120,209
Net book value
At 31 December 2310,560103,3411,099115,000
At 31 December 2211,04029,71999441,753
Computer equipment is depreciated slightly different to regular office equipment.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables67,67229,743
Taxation and social security33,15573,431
Total100,827103,174
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Creditor balance includes a directors loan of £582.98 for Andrew Rimmer and £794.72 for Steven Gocher
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts15,12120,302
Total15,12120,302