Grand Vinyl Limited 10737294 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is reproduction of sound recording. Digita Accounts Production Advanced 6.30.9574.0 true 10737294 2022-05-01 2023-04-30 10737294 2023-04-30 10737294 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10737294 bus:Micro-entities 2022-05-01 2023-04-30 10737294 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10737294 bus:FullAccounts 2022-05-01 2023-04-30 10737294 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10737294 bus:RegisteredOffice 2022-05-01 2023-04-30 10737294 bus:Director1 2022-05-01 2023-04-30 10737294 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10737294 countries:AllCountries 2022-05-01 2023-04-30 10737294 2021-05-01 2022-04-30 10737294 2022-04-30 10737294 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10737294

Grand Vinyl Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Grand Vinyl Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grand Vinyl Limited

Company Information

Director

Mr M B Allbones

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Grand Vinyl Limited

(Registration number: 10737294)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

672

303

Current assets

124,145

154,234

Prepayments and accrued income

98

149

Creditors: Amounts falling due within one year

(84,951)

(95,200)

Net current assets

39,292

59,183

Total assets less current liabilities

39,964

59,486

Accruals and deferred income

(720)

(685)

 

39,244

58,801

Capital and reserves

39,244

58,801

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Grand Vinyl Limited

(Registration number: 10737294)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mr M B Allbones
Director