REGISTERED NUMBER: 06436405 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

G & R Furniture Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N Goldman

SECRETARY:

REGISTERED OFFICE:

6a Regent Street

London

NW10 5LG

REGISTERED NUMBER:

06436405 (England and Wales)

ACCOUNTANTS:

L E Caston F.C.A.

8 Bower Close

Eaton Bray

Dunstable

Bedfordshire

LU6 2DU

FIXED ASSETS

Tangible assets

4

6,713

8,913

CURRENT ASSETS

Debtors

5

77,208

25,707

Cash at bank

72,440

56,353

149,648

82,060

CREDITORS

Amounts falling due within one year

6

126,645

67,877

NET CURRENT ASSETS

23,003

14,183

TOTAL ASSETS LESS CURRENT LIABILITIES

29,716

23,096

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

29,616

22,996

SHAREHOLDERS' FUNDS

29,716

23,096

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

N Goldman - Director

1.	STATUTORY INFORMATION

G & R Furniture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

56,706

DEPRECIATION

At 1 January 2024

47,793

Charge for year

2,200

At 31 December 2024

49,993

NET BOOK VALUE

At 31 December 2024

6,713

At 31 December 2023

8,913

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

77,208

25,694

Other debtors

-

13

77,208

25,707

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

67,301

17,509

Taxation and social security

24,282

7,137

Other creditors

35,062

43,231

126,645

67,877