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Company Registration No. 10879362 (England and Wales)
Grand Scapes (Sussex) Limited Unaudited accounts for the year ended 31 March 2023
Grand Scapes (Sussex) Limited Unaudited accounts Contents
Page
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Grand Scapes (Sussex) Limited Company Information for the year ended 31 March 2023
Director
Jamie Retter
Company Number
10879362 (England and Wales)
Registered Office
4 Parsons Walk Walberton Arundel West Sussex BN18 0PA
Accountants
Ian Sykes and Co Limited 1 Windlesham Gardens Shoreham by Sea West Sussex BN43 5AD
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Grand Scapes (Sussex) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,450 
- 
Current assets
Debtors
- 
4,911 
Cash at bank and in hand
2,804 
9,166 
2,804 
14,077 
Creditors: amounts falling due within one year
(8,155)
(8,106)
Net current (liabilities)/assets
(5,351)
5,971 
Total assets less current liabilities
7,099 
5,971 
Creditors: amounts falling due after more than one year
(3,734)
(5,917)
Net assets
3,365 
54 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,355 
44 
Shareholders' funds
3,365 
54 
For the year ending 31 March 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 7 November 2023 and were signed on its behalf by
Jamie Retter Director Company Registration No. 10879362
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Grand Scapes (Sussex) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Grand Scapes (Sussex) Limited is a private company, limited by shares, registered in England and Wales, registration number 10879362. The registered office is 4 Parsons Walk, Walberton, Arundel, West Sussex, BN18 0PA.
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.
Turnover
Revenue, described as turnover, is the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on the completion of each individual assignment.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,994 
Additions
16,600 
Disposals
(5,994)
At 31 March 2023
16,600 
Depreciation
At 1 April 2022
5,994 
Charge for the year
4,150 
On disposals
(5,994)
At 31 March 2023
4,150 
Net book value
At 31 March 2023
12,450 
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Grand Scapes (Sussex) Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
Other debtors
- 
1,911 
- 
4,911 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,704 
1,067 
Taxes and social security
- 
5,689 
Loans from directors
5,011 
- 
Accruals
1,440 
1,350 
8,155 
8,106 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,734 
5,917 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Retter
1,911 
- 
1,911 
- 
1,911 
- 
1,911 
- 
At the beginning of the year the director owed £1,911 to the Company. This amount was repaid on 31 May 2022. The maximum amount outstanding during the year was £1,911.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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