Company Registration No. 13788796 (England and Wales)
Grambashi Ltd
Unaudited accounts
for the period from 8 December 2021 to 31 December 2022
Grambashi Ltd
Unaudited accounts
Contents
Grambashi Ltd
Company Information
for the period from 8 December 2021 to 31 December 2022
Directors
Razaul BHUIYAN
Md Matinur RAHMAN
Company Number
13788796 (England and Wales)
Registered Office
26 TYNEMOUTH DRIVE
ENFIELD
MIDDLESEX
EN1 4LS
UNITED KINGDOM
Grambashi Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1,888
Creditors: amounts falling due within one year
(46,319)
Net current liabilities
(44,431)
Called up share capital
12
Profit and loss account
(4,093)
Shareholders' funds
(4,081)
For the period ending 31 December 2022 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 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 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 of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Md Matinur RAHMAN
Director
Company Registration No. 13788796
Grambashi Ltd
Notes to the Accounts
for the period from 8 December 2021 to 31 December 2022
Grambashi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13788796. The registered office is 26 TYNEMOUTH DRIVE, ENFIELD, MIDDLESEX, EN1 4LS, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Motor vehicles
At 31 December 2022
44,723
Charge for the period
4,373
At 31 December 2022
40,350
5
Creditors: amounts falling due within one year
2022
Taxes and social security
66
Grambashi Ltd
Notes to the Accounts
for the period from 8 December 2021 to 31 December 2022
6
Average number of employees
During the period the average number of employees was 0.