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Company Registration No. 09953392 (England and Wales)
GRANTS AERIALS LIMITED Unaudited accounts for the year ended 31 January 2023
GRANTS AERIALS LIMITED Unaudited accounts Contents
Page
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GRANTS AERIALS LIMITED Company Information for the year ended 31 January 2023
Director
Mr R Grant
Company Number
09953392 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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GRANTS AERIALS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
559 
412 
Current assets
Debtors
4,964 
7,861 
Cash at bank and in hand
24,132 
18,355 
29,096 
26,216 
Creditors: amounts falling due within one year
(5,025)
(5,265)
Net current assets
24,071 
20,951 
Net assets
24,630 
21,363 
Capital and reserves
Share premium
2 
2 
Profit and loss account
24,628 
21,361 
Shareholders' funds
24,630 
21,363 
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.
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 10 October 2023 and were signed on its behalf by
Mr R Grant Director Company Registration No. 09953392
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GRANTS AERIALS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GRANTS AERIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09953392. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, ENGLAND.
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:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
449 
268 
603 
1,320 
Additions
- 
- 
350 
350 
At 31 January 2023
449 
268 
953 
1,670 
Depreciation
At 1 February 2022
180 
124 
604 
908 
Charge for the year
90 
26 
87 
203 
At 31 January 2023
270 
150 
691 
1,111 
Net book value
At 31 January 2023
179 
118 
262 
559 
At 31 January 2022
269 
144 
(1)
412 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,964 
7,861 
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GRANTS AERIALS LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
125 
Taxes and social security
5,025 
5,140 
5,025 
5,265 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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