2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13061754 2024-01-01 2024-12-31 13061754 bus:FullAccounts 2024-01-01 2024-12-31 13061754 bus:FRS102 2024-01-01 2024-12-31 13061754 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13061754 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13061754 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13061754 2024-01-01 2024-12-31 13061754 2024-12-31 13061754 bus:RegisteredOffice 2024-01-01 2024-12-31 13061754 core:WithinOneYear 2024-12-31 13061754 core:AfterOneYear 2024-12-31 13061754 1 2024-01-01 2024-12-31 13061754 bus:Director1 2024-01-01 2024-12-31 13061754 bus:Director1 2024-12-31 13061754 bus:Director1 2023-01-01 2023-12-31 13061754 bus:Director2 2024-01-01 2024-12-31 13061754 bus:Director2 2024-12-31 13061754 bus:Director2 2023-01-01 2023-12-31 13061754 2023-01-01 13061754 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13061754 2023-01-01 2023-12-31 13061754 2023-12-31 13061754 core:WithinOneYear 2023-12-31 13061754 core:AfterOneYear 2023-12-31 13061754 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13061754 core:PlantMachinery 2024-01-01 2024-12-31 13061754 core:PlantMachinery 2024-12-31 13061754 core:PlantMachinery 2023-12-31 13061754 core:MotorCars 2024-01-01 2024-12-31 13061754 core:MotorCars 2024-12-31 13061754 core:MotorCars 2023-12-31 13061754 core:FurnitureFittings 2024-01-01 2024-12-31 13061754 core:FurnitureFittings 2024-12-31 13061754 core:FurnitureFittings 2023-12-31 13061754 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13061754 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13061754 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13061754 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13061754 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13061754 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13061754 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13061754 core:Non-currentFinancialInstruments 2024-12-31 13061754 core:Non-currentFinancialInstruments 2023-12-31 13061754 core:RetainedEarningsAccumulatedLosses 2024-12-31 13061754 core:RetainedEarningsAccumulatedLosses 2023-12-31 13061754 dpl:Item1 2024-01-01 13061754 dpl:Item1 2024-12-31 13061754 dpl:Item1 2023-01-01 13061754 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13061754


 

 

 

THE G FACTORY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors GIUSEPPE TRIVIGNO
CHRISTOPHER ZAMMIT
Registered Number 13061754
Registered Office Unit 7f Southbourne Business Park
Courtlands Road
Eastbourne
BN22 8UY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 26,500    33,595 
26,500    33,595 
Current assets      
Stocks 3,975    5,425 
Debtors 4,506    6,771 
Cash at bank and in hand 2,349    4,400 
10,830    16,596 
Creditors: amount falling due within one year (75,506)   (49,851)
Net current assets (64,676)   (33,255)
 
Total assets less current liabilities (38,176)   340 
Accruals and deferred income (1,976)   (1,476)
Net assets (40,152)   (1,136)
 

Capital and reserves
     
Profit and loss account (40,152)   (1,136)
Shareholders' funds (40,152)   (1,136)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
GIUSEPPE TRIVIGNO
Director
2
General Information
The G Factory Ltd is a private company, limited by shares, registered in , registration number 13061754, registration address Unit 7f Southbourne Business Park, Courtlands Road, Eastbourne, BN22 8UY.
1.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3