Company registration number:
08908723
Grasmere Weavers Limited
Unaudited filleted financial statements
31 January 2022
Grasmere Weavers Limited
Statement of financial position
31 January 2022
|
|
|
2022 |
|
|
2021 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
2,608 |
|
|
3,260 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
58,120 |
|
|
72,202 |
|
Prepayments and accrued income |
|
|
302 |
|
|
2,235 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
58,422 |
|
|
74,437 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
8,888) |
|
|
(
8,938) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
49,534 |
|
|
65,499 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
52,142 |
|
|
68,759 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
20,777) |
|
|
(
23,960) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
10,906) |
|
|
(
21,047) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
20,459 |
|
|
23,752 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
20,459 |
|
|
23,752 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Grasmere Weavers Limited
Year ended 31 January 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
2.
Pension commitments
The company operates a defined contribution pension scheme with the National Employment Savings Trust (NEST) for its employees to meet its obligations under pension auto enrolment.The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £129 (2021 : £100) were due to the fund
3.
Other financial commitments
The total future minimum lease payments under non-cancelling operating leases were £31,920 (2021: £47,600).
4.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105. The Financial Reporting Standard applicable to the Micro-entities Regime.
5.
Company information
The company is registered in England and its registered number is
08908723
. The company is a private company limited by shares. Its registered office is at The Old Coach House, Stock Lane, Grasmere, Cumbria LA22 9SL.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 August 2022
, and are signed on behalf of the board by:
Mr R Halliday
Director
Company registration number:
08908723
The company is a private company limited by shares, registered in England & Wales.