Company Registration No. 09621894 (England and Wales)
GRAND JOINERY LIMITED
Unaudited accounts
for the year ended 31 May 2024
GRAND JOINERY LIMITED
Unaudited accounts
Contents
GRAND JOINERY LIMITED
Company Information
for the year ended 31 May 2024
Directors
Karol Citko
Lukasz Teper
Company Number
09621894 (England and Wales)
Registered Office
11 NATIONAL WORKS
BATH ROAD
HOUNSLOW
TW4 7EA
UNITED KINGDOM
Accountants
Cardinal 4 Business LTD
Office 32
203-205 The Vale
London
W3 7QS
GRAND JOINERY LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
19,302
23,539
Cash at bank and in hand
89,321
92,477
Creditors: amounts falling due within one year
(51,613)
(32,832)
Net current assets
106,985
101,341
Total assets less current liabilities
126,287
124,880
Creditors: amounts falling due after more than one year
(21,604)
(32,253)
Called up share capital
600
600
Revaluation reserve
26,189
26,189
Profit and loss account
77,894
65,838
Shareholders' funds
104,683
92,627
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Karol Citko
Director
Company Registration No. 09621894
GRAND JOINERY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
GRAND JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09621894. The registered office is 11 NATIONAL WORKS, BATH ROAD, HOUNSLOW, TW4 7EA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,208
27,179
GRAND JOINERY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).