Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31false22021-01-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08336404 2021-01-01 2021-12-31 08336404 2020-01-01 2020-12-31 08336404 2021-12-31 08336404 2020-12-31 08336404 c:Director2 2021-01-01 2021-12-31 08336404 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 08336404 d:CurrentFinancialInstruments d:WithinOneYear 2020-12-31 08336404 d:ShareCapital 2021-12-31 08336404 d:ShareCapital 2020-12-31 08336404 d:RetainedEarningsAccumulatedLosses 2021-12-31 08336404 d:RetainedEarningsAccumulatedLosses 2020-12-31 08336404 c:Micro-entities 2021-01-01 2021-12-31 08336404 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08336404 c:FullAccounts 2021-01-01 2021-12-31 08336404 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
Registered number: 08336404


GRAPE ESCAPES TRANSPORT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2021

 
GRAPE ESCAPES TRANSPORT LIMITED
REGISTERED NUMBER: 08336404

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors
  
-
16,438

Cash at bank and in hand
  
11,024
11,024

  
11,024
27,462

Creditors: amounts falling due within one year
  
(10,792)
(14,604)

Net current assets
  
 
 
232
 
 
12,858

Total assets less current liabilities
  
232
12,858

  

Net assets
  
232
12,858


Capital and reserves
  

Called up share capital 
  
8
8

Profit and loss account
  
224
12,850

  
232
12,858


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GRAPE ESCAPES TRANSPORT LIMITED
REGISTERED NUMBER: 08336404
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2021

Notes


General information

Grape Escapes Transport Limited is a private company limited by shares incorporated in England, United Kingdom. The registered office address is 28 Greenhills, Ware, Hertfordshire, SG12 0XG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 June 2022.




M J Hallet
Director


1.


Related party transactions

Dividends of £7,500 each were paid to M J Hallet & C J Hallet during the year.
The company is related to Grape Escapes Limited by virtue of common control.
At the balance sheet date £10,370 was due to Grape Escapes Limited.

 
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