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Registered number: 07823776

GRANITE FINANCIAL SERVICES (UK) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021

Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

GRANITE FINANCIAL SERVICES (UK) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
DIRECTORS
Mr G J Shepherd
REGISTERED OFFICE
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07823776
ACCOUNTANTS
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

GRANITE FINANCIAL SERVICES (UK) LIMITED

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GRANITE FINANCIAL SERVICES (UK) LIMITED

BALANCE SHEET AT 31 December 2021
20212020
Notes££
FIXED ASSETS
Tangible assets3375500
CURRENT ASSETS
Debtors42,6711,327
Cash at bank and in hand2,1191,138
4,7902,465
CREDITORS: Amounts falling due within one year52,9481,753
NET CURRENT ASSETS1,842712
TOTAL ASSETS LESS CURRENT LIABILITIES2,2171,212
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account2,2151,210
SHAREHOLDERS' FUNDS2,2171,212
For the year ending 31 December 2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 September 2022 and signed on their behalf by
.............................
Mr G J Shepherd
Director

GRANITE FINANCIAL SERVICES (UK) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20212020
No.No.
Average number of employees22

GRANITE FINANCIAL SERVICES (UK) LIMITED

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 January 20215,0005,000
At 31 December 20215,0005,000
Depreciation
At 1 January 20214,5004,500
For the year125125
At 31 December 20214,6254,625
Net Book Amounts
At 31 December 2021375375
At 31 December 2020500500
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors1,555-
UK corporation tax1,1161,327
2,6711,327
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account1,98873
Accruals9601,680
2,9481,753
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22