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COMPANY REGISTRATION NUMBER: 8886327
GPN Bespoke Furniture Limited
Filleted Unaudited Financial Statements
31 January 2024
GPN Bespoke Furniture Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
10,371
13,229
--------
--------
Current assets
122,353
145,116
Prepayments and accrued income
3,401
---------
---------
125,754
145,116
Creditors: amounts falling due within one year
21,067
19,926
---------
---------
Net current assets
104,687
125,190
---------
---------
Total assets less current liabilities
115,058
138,419
Creditors: amounts falling due after more than one year
21,647
31,640
Provisions for liabilities
1,970
2,557
Accruals and deferred income
2,750
2,750
---------
---------
88,691
101,472
---------
---------
Capital and reserves
88,691
101,472
--------
---------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
2. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 October 2024 , and are signed on behalf of the board by:
Garry Newman Paul Newman
Director Director
Company registration number: 8886327
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10E, Balmoral Industrial Estate, Central Street, Hull, East Yorkshire, HU2 0LG.