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Registration number: 06836376

A Grain of Sand Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A Grain of Sand Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Grain of Sand Ltd

Company Information

Director

Mr Christopher Hines

Company secretary

Mrs S Martin

Registered office

Higher Tywarnhayle Cottage
Mount Hawke
TR4 8DL

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

A Grain of Sand Ltd

(Registration number: 06836376)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

343

-

Current assets

12,132

5,449

Creditors: Amounts falling due within one year

(8,471)

(3,522)

Net current assets

3,661

1,927

Total assets less current liabilities

4,004

1,927

Accruals and deferred income

(684)

(662)

 

3,320

1,265

Capital and reserves

3,320

1,265

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Higher Tywarnhayle Cottage
Mount Hawke
TR4 8DL

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

A Grain of Sand Ltd

(Registration number: 06836376)
Balance Sheet as at 31 March 2023 (continued)

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Christopher Hines

Director's Loan

3,176

67,431

(64,527)

6,080

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Christopher Hines

Director's Loan

715

45,653

(43,192)

3,176

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2023
 

.........................................
Mr Christopher Hines
Director