Registered Number 06794791

GRASSCROFT HOMES & PROPERTY LIMITED

Micro-entity Accounts

31 January 2023

GRASSCROFT HOMES & PROPERTY LIMITED Registered Number 06794791

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Current Assets
431,999
408,679
Prepayments and accrued income
-
5,118
Creditors: amounts falling due within one year
(313,179)
(412,355)
Net current assets (liabilities)
118,820
1,442
Total assets less current liabilities
119,820
2,442
Accruals and deferred income
(2,200)
(1,200)
Total net assets (liabilities)
117,620
1,242
Capital and reserves
117,620
1,242
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2023

And signed on their behalf by:
M Coulter, Director

GRASSCROFT HOMES & PROPERTY LIMITED Registered Number 06794791

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2