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GF PLANNING LIMITED

Registered Number
06743114
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

GF PLANNING LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

FISHER, Graham
FISHER, Mary Louise

Registered Address

1 Woodlands Avenue
Wanstead
London
E11 3RA

Registered Number

06743114 (England and Wales)
GF PLANNING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets44181
4181
Current assets
Debtors-57
Cash at bank and on hand10,26810,528
10,26810,585
Creditors amounts falling due within one year(14,664)(10,796)
Net current assets (liabilities)(4,396)(211)
Total assets less current liabilities(4,355)(130)
Net assets(4,355)(130)
Capital and reserves
Called up share capital22
Profit and loss account(4,357)(132)
Shareholders' funds(4,355)(130)
The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2025, and are signed on its behalf by:
FISHER, Graham
Director
Registered Company No. 06743114
GF PLANNING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 December 239,000
At 30 November 249,000
Amortisation and impairment
At 01 December 239,000
At 30 November 249,000
Net book value
At 30 November 24-
At 30 November 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 237,140
At 30 November 247,140
Depreciation and impairment
At 01 December 237,059
Charge for year40
At 30 November 247,099
Net book value
At 30 November 2441
At 30 November 2381