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Company Registration No. 12251388 (England and Wales)
GERMAN SLIDING WARDROBES LIMITED Unaudited accounts for the year ended 31 October 2024
GERMAN SLIDING WARDROBES LIMITED Unaudited accounts Contents
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GERMAN SLIDING WARDROBES LIMITED Company Information for the year ended 31 October 2024
Directors
Tanveer Iqbal Cheema Tahir Usman
Company Number
12251388 (England and Wales)
Registered Office
16 Puffin Close Barking Essex IG11 0GT England
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GERMAN SLIDING WARDROBES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
287 
350 
Tangible assets
1,572 
1,916 
1,859 
2,266 
Current assets
Inventories
22,750 
25,890 
Debtors
14,256 
- 
Cash at bank and in hand
21,073 
1,711 
58,079 
27,601 
Creditors: amounts falling due within one year
(17,966)
(17,969)
Net current assets
40,113 
9,632 
Total assets less current liabilities
41,972 
11,898 
Creditors: amounts falling due after more than one year
(14,700)
(24,200)
Net assets/(liabilities)
27,272 
(12,302)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,271 
(12,303)
Shareholders' funds
27,272 
(12,302)
For the year ending 31 October 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 15 April 2025 and were signed on its behalf by
Tanveer Iqbal Cheema Director Company Registration No. 12251388
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GERMAN SLIDING WARDROBES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GERMAN SLIDING WARDROBES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12251388. The registered office is 16 Puffin Close, Barking, Essex, IG11 0GT, England.
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.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 rate of 18% in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the rate of 18% reducing balance method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
635 
At 31 October 2024
635 
Amortisation
At 1 November 2023
285 
Charge for the year
63 
At 31 October 2024
348 
Net book value
At 31 October 2024
287 
At 31 October 2023
350 
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GERMAN SLIDING WARDROBES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,200 
915 
4,115 
At 31 October 2024
3,200 
915 
4,115 
Depreciation
At 1 November 2023
1,753 
446 
2,199 
Charge for the year
260 
84 
344 
At 31 October 2024
2,013 
530 
2,543 
Net book value
At 31 October 2024
1,187 
385 
1,572 
At 31 October 2023
1,447 
469 
1,916 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,256 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8,970 
Taxes and social security
17,966 
1,833 
Other creditors
- 
7,166 
17,966 
17,969 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,700 
24,200 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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