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Registered Number: 08590556
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

G.F.F.D. SUPPLIES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,952    58,314 
16,952    58,314 
Current assets      
Stocks 8,730    10,260 
Debtors 159,200    170,680 
Cash at bank and in hand 69,696    73,556 
237,626    254,496 
Creditors: amount falling due within one year (33,986)   (70,348)
Net current assets 203,640    184,148 
 
Total assets less current liabilities 220,592    242,462 
Creditors: amount falling due after more than one year (69,969)   (70,516)
Provisions for liabilities (619)  
Net assets 150,004    171,946 
 

Capital and reserves
     
Called up share capital 5    5 
Profit and loss account 149,999    171,941 
Shareholders' funds 150,004    171,946 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 July 2024 and were signed on its behalf by:


-------------------------------
Megan Jane GRADY-OSGOOD
Director
1
General Information
G.F.F.D. Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 08590556, registration address 22 Mengham Road, Hayling Island, Hampshire, PO11 9BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 101,328    270,400    36,337    2,216    410,281 
Additions       1    1 
Disposals        
At 31 March 2024 101,328    270,400    36,337    2,217    410,282 
Depreciation
At 01 April 2023 75,996    240,312    33,831    1,828    351,967 
Charge for year 25,332    13,493    2,150    388    41,363 
On disposals        
At 31 March 2024 101,328    253,805    35,981    2,216    393,330 
Net book values
Closing balance as at 31 March 2024   16,595    356    1    16,952 
Opening balance as at 01 April 2023 25,332    30,088    2,506    388    58,314 


2