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REGISTERED NUMBER: 13199576 (England and Wales)












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 4 100

CURRENT ASSETS
Debtors 1,851
Cash at bank 259,800
261,651
CREDITORS
Amounts falling due within one year 259,651
NET CURRENT ASSETS 2,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,100

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2,000
SHAREHOLDERS' FUNDS 2,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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


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

All the members have consented to the preparation of an abridged Balance sheet for the period ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 2 September 2022 and were signed on its behalf by:





C J Naylor - Director


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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.