REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
12 FEBRUARY 2021 TO 31 MARCH 2022 |
FOR |
G R F HOLDINGS EAST ANGLIA LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
12 FEBRUARY 2021 TO 31 MARCH 2022 |
FOR |
G R F HOLDINGS EAST ANGLIA LIMITED |
G R F HOLDINGS EAST ANGLIA LIMITED (REGISTERED NUMBER: 13199576) |
ABRIDGED BALANCE SHEET |
31 March 2022 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
G R F HOLDINGS EAST ANGLIA LIMITED (REGISTERED NUMBER: 13199576) |
ABRIDGED BALANCE SHEET - continued |
31 March 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
G R F HOLDINGS EAST ANGLIA LIMITED (REGISTERED NUMBER: 13199576) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 12 February 2021 to 31 March 2022 |
1. | STATUTORY INFORMATION |
GRF Holdings East Anglia Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13199576 and the registered office address is 262c, Scottow Enterprise Park Lamas Road, Badersfield, Norfolk, NR10 5FB. |
The presentation currency of the financial statements is £ sterling. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about G R F Holdings East Anglia Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
G R F HOLDINGS EAST ANGLIA LIMITED (REGISTERED NUMBER: 13199576) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 12 February 2021 to 31 March 2022 |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
Additions | 100 |
At 31 March 2022 | 100 |
NET BOOK VALUE |
At 31 March 2022 | 100 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The company operates a current account with the directors. The debit balance at 31.3.22 was £1,851. No interest was charged as it fell below the beneficial loan threshold. |
Directors accounts are unsecured and repayable on demand. Interest is calculated where applicable using HM Revenue & Customs official interest rates. |