GR Joinery Fit Out Ltd Filleted Accounts Cover
GR Joinery Fit Out Ltd
Company No. 08882972
Information for Filing with The Registrar
28 February 2025
GR Joinery Fit Out Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was joinery.
Director
The Director who served at any time during the year was as follows:
R. Meskauskas
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Meskauskas
Director
28 February 2025
GR Joinery Fit Out Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
08882972
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
4,136-
4,136-
Current assets
Debtors
5
2,374721
Cash at bank and in hand
111,79616,831
114,17017,552
Creditors: Amount falling due within one year
6
(36,252)
(11,275)
Net current assets
77,9186,277
Total assets less current liabilities
82,0546,277
Creditors: Amounts falling due after more than one year
7
(10,068)
(20,717)
Net assets/(liabilities)
71,986
(14,440)
Capital and reserves
Called up share capital
22
Profit and loss account
8
71,984
(14,442)
Total equity
71,986
(14,440)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2025 and signed on its behalf by:
R. Meskauskas
Director
28 February 2025
GR Joinery Fit Out Ltd Notes to the Accounts Registrar
for the year ended 28 February 2025
1
General information
GR Joinery Fit Out Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08882972
Its registered office is:
19 Tabora Avenue
Canvey Island
SS8 9QH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
21
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
Additions
5,1705,170
At 28 February 2025
5,1705,170
Depreciation
Charge for the year
1,0341,034
At 28 February 2025
1,0341,034
Net book values
At 28 February 2025
4,1364,136
5
Debtors
2025
2024
£
£
VAT recoverable
2,374721
2,374721
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
26,205
3,880
Other creditors
10,0477,395
36,25211,275
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
10,06820,717
10,06820,717
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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