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Company Registration No. 11156133 (England and Wales)
GRR Properties Ltd Unaudited accounts for the year ended 31 January 2023
GRR Properties Ltd Unaudited accounts Contents
Page
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GRR Properties Ltd Company Information for the year ended 31 January 2023
Director
GURPREET SINGH BAGHRI
Company Number
11156133 (England and Wales)
Registered Office
83 Roseville Road Hayes UB3 4QZ
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GRR Properties Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,081,710 
929,228 
Current assets
Cash at bank and in hand
7,849 
3,086 
Creditors: amounts falling due within one year
(912)
(1,301)
Net current assets
6,937 
1,785 
Total assets less current liabilities
1,088,647 
931,013 
Creditors: amounts falling due after more than one year
(1,073,405)
(919,661)
Net assets
15,242 
11,352 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
14,242 
10,352 
Shareholders' funds
15,242 
11,352 
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 October 2023 and were signed on its behalf by
GURPREET SINGH BAGHRI Director Company Registration No. 11156133
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GRR Properties Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GRR Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11156133. The registered office is 83 Roseville Road, Hayes, UB3 4QZ.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
1,418,424 
Additions
152,482 
At 31 January 2023
1,570,906 
Depreciation
At 1 February 2022
489,196 
At 31 January 2023
489,196 
Net book value
At 31 January 2023
1,081,710 
At 31 January 2022
929,228 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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