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REGISTERED NUMBER: 01285283 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

GLOUCESTER HOME FURNISHINGS LIMITED

GLOUCESTER HOME FURNISHINGS LIMITED (REGISTERED NUMBER: 01285283)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


GLOUCESTER HOME FURNISHINGS LIMITED (REGISTERED NUMBER: 01285283)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 234 267,869

CURRENT ASSETS 383,620 68,254

CREDITORS
Amounts falling due within one year (27,572 ) (22,444 )
NET CURRENT ASSETS 356,048 45,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,282

313,679

ACCRUALS AND DEFERRED INCOME (2,159 ) (1,679 )
NET ASSETS 354,123 312,000

CAPITAL AND RESERVES 354,123 312,000

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gloucester Home Furnishings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01285283

Registered office: Lassington Cottage
Lassington Lane
Highnam
Gloucester
GL2 8DH

The presentation currency of the financial statements is the Pound Sterling (£).


These accounts have been prepared on a going concern basis. Should the company not continue to trade the accounts would need to be prepared on an alternative basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

GLOUCESTER HOME FURNISHINGS LIMITED (REGISTERED NUMBER: 01285283)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
P Manchester
Balance outstanding at start of year (22,444 ) (22,349 )
Amounts advanced 21,466 34,000
Amounts repaid (26,594 ) (34,095 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27,572 ) (22,444 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:




P Manchester - Director



Mrs K E Manchester - Director