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
Grand Scapes (Sussex) Limited
Company Information
for the year ended 31 March 2023
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
Grand Scapes (Sussex) Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,804
9,166
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)
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
Grand Scapes (Sussex) Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention.
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
Grand Scapes (Sussex) Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).