1 31/01/2022 2022-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08908723 2021-02-01 2022-01-31 08908723 2022-01-31 08908723 2020-02-01 2021-01-31 08908723 2021-01-31 08908723 bus:Director1 2021-02-01 2022-01-31 08908723 core:WithinOneYear 2022-01-31 08908723 core:WithinOneYear 2021-01-31 08908723 core:AfterOneYear 2022-01-31 08908723 core:AfterOneYear 2021-01-31 08908723 bus:Micro-entities 2021-02-01 2022-01-31 08908723 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 08908723 bus:FullAccounts 2021-02-01 2022-01-31 08908723 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 08908723 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
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.