GRAINGER WEST LIMITED

Company Registration Number:
04797537 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

GRAINGER WEST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GRAINGER WEST LIMITED

Company Information

for the Period Ended 31 March 2022




Director: George Jake Warren
Secretary: George Jake Warren
Registered office: Therfield House, 23
Mile House Lane
St. Albans
England
AL1 1TF
Company Registration Number: 04797537 (England and Wales)

GRAINGER WEST LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Recruitment and selection services

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
George Jake Warren

Secretary
George Jake Warren

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: George Jake Warren
Status: Director

GRAINGER WEST LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 515,342 216,403
Income from coronavirus (COVID-19) business support grants 0 -
Staff Costs ( 415,528 ) ( 190,343 )
Depreciation and Writeoffs ( 24,190 ) ( 11,609 )
Tax on Profit ( 6,433 ) -
Profit or (Loss) for Period 69,191 14,451

GRAINGER WEST LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 75,816 20,750
Current assets: 100,563 65,913
Prepayments and accrued income: 8,815
Creditors: amounts falling due within one year: ( 70,901 ) ( 70,748 )
Net current assets (liabilities): 29,662 3,980
Total assets less current liabilities: 105,478 24,730
Creditors: amounts falling due after more than one year: ( 77,750 ) ( 89,076 )
Accruals and deferred income: ( 29,448 ) ( 6,967 )
Total net assets (liabilities): ( 1,720 ) ( 71,313 )
Capital and reserves: ( 1,720 ) ( 71,313 )

GRAINGER WEST LIMITED

Balance sheet continued

For the year ending 31 March 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: George Jake Warren
Status: Director

The notes form part of these financial statements

GRAINGER WEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 5

GRAINGER WEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No