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Company registration number: 11800493
Grasscroft Park Homes Limited
Unaudited filleted financial statements
31 March 2023
Grasscroft Park Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grasscroft Park Homes Limited
Directors and other information
Directors P Simmons
C Simmons
Company number 11800493
Registered office Sunnyview Bungalow
Grange Lane
Alverley
Doncaster
DN11 9DS
Business address The Office
Sunnyview Bungalow
Grange Lane, Alverley
Doncaster
DN11 9DS
Accountants Howard Matthews Partnership
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Grasscroft Park Homes Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 831,210 847,031
_______ _______
Current assets 20,110 121,425
Creditors: amounts falling due within one year ( 875,694) ( 985,537)
_______ _______
Net current liabilities ( 855,584) ( 864,112)
_______ _______
Total assets less current liabilities ( 24,374) ( 17,081)
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net liabilities ( 25,624) ( 18,331)
_______ _______
Capital and reserves ( 25,624) ( 18,331)
_______ _______
Notes to the financial statements
Grasscroft Park Homes Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Simmons ( 479,032) 47,363 - ( 431,669)
C Simmons ( 479,032) 47,363 - ( 431,669)
_______ _______ _______ _______
( 958,064) 94,726 - ( 863,338)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Simmons ( 481,867) ( 29,888) 32,723 ( 479,032)
C Simmons ( 481,866) ( 2,000) 4,834 ( 479,032)
_______ _______ _______ _______
( 963,733) ( 31,888) 37,557 ( 958,064)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
P Simmons
Director
Company registration number: 11800493
The company is a private company limited by shares, registered in England and Wales.