15275035falseCARPENTRY & JOINERY2023-11-102024-11-30http://www.companieshouse.gov.uk/2023-11-09http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-09http://www.companieshouse.gov.uk/cd:Director12023-11-102024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-11-102024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-102024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-102024-11-30http://www.companieshouse.gov.uk/pt:MotorCars2024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-102024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-09http://www.companieshouse.gov.uk/2023-11-102024-11-30http://www.companieshouse.gov.uk/2023-11-09http://www.companieshouse.gov.uk/cd:FRS1022023-11-102024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-102024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-102024-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15275035

GCRAFT JOINERY LTD

ACCOUNTS

FOR THE 387 DAY PERIOD ENDED 30/11/2024

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

GCRAFT JOINERY LTD

ACCOUNTS

FOR THE 387 DAY PERIOD ENDED 30/11/2024

DIRECTORS

GRZEGORZ CHOMICZ

GABRIELA KONDZIOLKA

REGISTERED OFFICE

3

MAYCROFT GARDENS

NOTTINGHAM

NOTTINGHAMSHIRE

NG3 6JW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15275035

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

GCRAFT JOINERY LTD

ACCOUNTS
FOR THE387 DAY PERIODENDED30/11/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GCRAFT JOINERY LTD

BALANCE SHEET AT 30/11/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,799				-
CURRENT ASSETS
Debtors		4		2,805				-
Cash at bank and in hand				1,903				-
				4,708				-
CREDITORS: Amounts falling due within one year		5		17,995				-
NET CURRENT LIABILITIES						(13,287)				-
TOTAL ASSETS LESS CURRENT LIABILITIES						(6,488)				-
CAPITAL AND RESERVES
Called up share capital		6				100				-
Profit and loss account						(6,588)				-
SHAREHOLDERS' FUNDS						(6,488)				-
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by
.............................
GRZEGORZ CHOMICZ
Director

GCRAFT JOINERY LTD

NOTES TO THE ACCOUNTS

FOR THE 387 DAY PERIOD ENDED 30/11/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%
Motor Cars		straight line 20%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		-

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
Additions		1,055		7,510		8,565
At 30/11/2024		1,055		7,510		8,565
Depreciation
For the 387 day period		264		1,502		1,766
At 30/11/2024		264		1,502		1,766
Net Book Amounts
At 30/11/2024		791		6,008		6,799

GCRAFT JOINERY LTD

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				2,805		-
				2,805		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				17,978		-
Other creditors				17		-
				17,995		-

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		-