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
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
GERMAN SLIDING WARDROBES LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
1,572
1,916
Cash at bank and in hand
21,073
1,711
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)
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
GERMAN SLIDING WARDROBES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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 rate of 18% in order to write off the assets over their estimated useful lives:
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
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
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
At 31 October 2024
1,187
385
1,572
At 31 October 2023
1,447
469
1,916
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,966
1,833
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).