GRID LINE FITTERS LTD

Company Registration Number:
12089017 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GRID LINE FITTERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GRID LINE FITTERS LTD

Company Information

for the Period Ended 31 July 2023




Director: Oleg Omelcuk
Registered office: 53
Fairfield Close
Mitcham
GBR
CR4 3RF
Company Registration Number: 12089017 (England and Wales)

GRID LINE FITTERS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,158 1,160
Total fixed assets: 1,158 1,160
Current assets
Debtors: 5 25,556 58,746
Cash at bank and in hand: 124,448 122,814
Total current assets: 150,004 181,560
Creditors: amounts falling due within one year: 6 ( 6,864 ) ( 36,531 )
Net current assets (liabilities): 143,140 145,029
Total assets less current liabilities: 144,298 146,189
Total net assets (liabilities): 144,298 146,189

The notes form part of these financial statements

GRID LINE FITTERS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 144,198 146,089
Shareholders funds: 144,298 146,189

For the year ending 31 July 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 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.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Oleg Omelcuk
Status: Director

The notes form part of these financial statements

GRID LINE FITTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRID LINE FITTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GRID LINE FITTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GRID LINE FITTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 August 2022 592 1,460 2,052
Additions 863 - 863
Disposals ( 333 ) - ( 333 )
Revaluations - - -
Transfers 111 - 111
At 31 July 2023 1,233 1,460 2,693
Depreciation
At 01 August 2022 197 695 892
Charge for year 160 483 643
On disposals - - -
Other adjustments - - -
At 31 July 2023 357 1,178 1,535
Net book value
At 31 July 2023 876 282 1,158
At 31 July 2022 395 765 1,160

GRID LINE FITTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 17,777 35,393
Prepayments and accrued income 5,046 22,637
Other debtors 2,733 716
Total 25,556 58,746

GRID LINE FITTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,037 15,086
Taxation and social security 827 21,445
Total 6,864 36,531