GZB DESIGN & FURNITURE LTD

Company Registration Number:
08221997 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GZB DESIGN & FURNITURE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GZB DESIGN & FURNITURE LTD

Company Information

for the Period Ended 31 May 2024




Director: ZOLTAN GYURICZA
ANDREA SZILVAI
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 08221997 (England and Wales)

GZB DESIGN & FURNITURE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company principal activity during the period was sale of manufacturing and installing kitchen and other furniture units.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
ZOLTAN GYURICZA
ANDREA SZILVAI

This report was approved by the board of directors on 6 July 2024
And Signed On Behalf Of The Board By:

Name: ZOLTAN GYURICZA
Status: Director

Name: ANDREA SZILVAI
Status: Director

GZB DESIGN & FURNITURE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 257,422 265,840
Cost of sales ( 209,813 ) ( 193,770 )
Gross Profit or (Loss) 47,609 72,070
Administrative Expenses ( 44,799 ) ( 68,187 )
Operating Profit or (Loss) 2,810 3,883
Profit or (Loss) Before Tax 2,810 3,883
Tax on Profit ( 534 ) ( 738 )
Profit or (Loss) for Period 2,276 3,145

The notes form part of these financial statements

GZB DESIGN & FURNITURE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 0 2,904
Cash at bank and in hand: 27,187 27,188
Total current assets: 27,187 30,092
Creditors: amounts falling due within one year: 6 ( 4,189 ) ( 5,992 )
Net current assets (liabilities): 22,998 24,100
Total assets less current liabilities: 22,998 24,100
Creditors: amounts falling due after more than one year: 7 ( 22,898 ) ( 24,000 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

GZB DESIGN & FURNITURE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 July 2024
And Signed On Behalf Of The Board By:

Name: ZOLTAN GYURICZA
Status: Director

Name: ANDREA SZILVAI
Status: Director

The notes form part of these financial statements

GZB DESIGN & FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

GZB DESIGN & FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

GZB DESIGN & FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GZB DESIGN & FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,276 3,145

GZB DESIGN & FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 0 2,904
Total 0 2,904

GZB DESIGN & FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,558 5,161
Trade creditors 17 17
Taxation and social security 2,614 814
Total 4,189 5,992

GZB DESIGN & FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,000 24,000
Other creditors 6,898
Total 22,898 24,000