Registered Number 04920604

GRANITEMASTER CO. UK. LTD.

Micro-entity Accounts

31 October 2022

GRANITEMASTER CO. UK. LTD. Registered Number 04920604

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
38,267
42,007
Current Assets
182,007
196,411
Prepayments and accrued income
6,430
4,430
Creditors: amounts falling due within one year
(193,204)
(205,918)
Net current assets (liabilities)
(4,767)
(5,077)
Total assets less current liabilities
33,500
36,930
Accruals and deferred income
(8,039)
(6,316)
Total net assets (liabilities)
25,461
30,614
Capital and reserves
25,461
30,614
  • For the year ending 31 October 2022 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:
Zaffer Yusuf, Director

GRANITEMASTER CO. UK. LTD. Registered Number 04920604

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 2 3