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Company Registration No. 12954662 (England and Wales)
Grade Estates South East Limited Unaudited accounts for the year ended 31 October 2022
Grade Estates South East Limited Unaudited accounts Contents
Page
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Grade Estates South East Limited Company Information for the year ended 31 October 2022
Director
Thomas Mottram
Company Number
12954662 (England and Wales)
Registered Office
56 FERRIER CLOSE RAINHAM GILLINGHAM KENT ME8 9JL ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Grade Estates South East Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
176,646 
Current assets
Cash at bank and in hand
8,100 
25 
Creditors: amounts falling due within one year
(6,125)
(176,670)
Net current assets/(liabilities)
1,975 
(176,645)
Net assets
1,975 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,974 
- 
Shareholders' funds
1,975 
1 
For the year ending 31 October 2022 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 8 November 2023 and were signed on its behalf by
Thomas Mottram Director Company Registration No. 12954662
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Grade Estates South East Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Grade Estates South East Limited is a private company, limited by shares, registered in England and Wales, registration number 12954662. The registered office is 56 FERRIER CLOSE, RAINHAM, GILLINGHAM, KENT, ME8 9JL, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2021
176,646 
Disposals
(176,646)
At 31 October 2022
- 
Depreciation
At 31 October 2022
- 
Net book value
At 31 October 2022
- 
At 31 October 2021
176,646 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
127,983 
Taxes and social security
5,061 
- 
Loans from directors
36 
48,687 
Accruals
1,028 
- 
6,125 
176,670 
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Grade Estates South East Limited Notes to the Accounts for the year ended 31 October 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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