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Company Registration No. 12208453 (England and Wales)
Gruchpol Ltd Unaudited accounts for the year ended 30 September 2021
Gruchpol Ltd Unaudited accounts Contents
Page
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Gruchpol Ltd Company Information for the year ended 30 September 2021
Director
Dawid Gruchacz
Company Number
12208453 (England and Wales)
Registered Office
Flat 3, Cherry Tree Lodge 13 Roberts Road Southampton SO15 5DF
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Gruchpol Ltd Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
- 
Current assets
Debtors
- 
503 
Cash at bank and in hand
1 
4 
1 
507 
Creditors: amounts falling due within one year
(599)
(2,805)
Net current liabilities
(598)
(2,298)
Net assets/(liabilities)
1 
(2,298)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
(2,299)
Shareholders' funds
1 
(2,298)
For the year ending 30 September 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Dawid Gruchacz Director Company Registration No. 12208453
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Gruchpol Ltd Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Gruchpol Ltd is a private company, limited by shares, registered in England and Wales, registration number 12208453. The registered office is Flat 3, Cherry Tree Lodge, 13 Roberts Road, Southampton, SO15 5DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2020
- 
Additions
899 
At 30 September 2021
899 
Depreciation
Charge for the year
300 
At 30 September 2021
300 
Net book value
At 30 September 2021
599 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
503 
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Gruchpol Ltd Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
82 
- 
Taxes and social security
350 
126 
Loans from directors
167 
2,679 
599 
2,805 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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