IRIS Accounts Production v23.3.0.418 03226151 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh032261512022-07-31032261512023-07-31032261512022-08-012023-07-31032261512021-07-31032261512021-08-012022-07-31032261512022-07-3103226151ns10:Originalns15:EnglandWales2022-08-012023-07-3103226151ns14:PoundSterlingns10:Original2022-08-012023-07-3103226151ns10:Originalns10:Director12022-08-012023-07-3103226151ns10:Original2022-08-012023-07-3103226151ns10:Original2023-07-3103226151ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3103226151ns10:Originalns10:SmallEntities2022-08-012023-07-3103226151ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3103226151ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3103226151ns10:SmallCompaniesRegimeForAccountsns10:Original2022-08-012023-07-3103226151ns10:Originalns10:FullAccounts2022-08-012023-07-3103226151ns10:Originalns10:RegisteredOffice2022-08-012023-07-3103226151ns10:Original2022-07-3103226151ns10:Originalns5:CurrentFinancialInstruments2023-07-3103226151ns10:Originalns5:CurrentFinancialInstruments2022-07-3103226151ns5:ShareCapitalns10:Original2023-07-3103226151ns5:ShareCapitalns10:Original2022-07-3103226151ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3103226151ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-3103226151ns10:Originalns5:PlantMachinery2022-08-012023-07-3103226151ns10:Original2021-08-012022-07-3103226151ns10:Originalns5:PlantMachinery2022-07-3103226151ns10:Originalns5:PlantMachinery2023-07-3103226151ns10:Originalns5:PlantMachinery2022-07-3103226151ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3103226151ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 03226151 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

GRASSHOPPERS (SURREY) LIMITED

GRASSHOPPERS (SURREY) LIMITED (REGISTERED NUMBER: 03226151)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRASSHOPPERS (SURREY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: A E Silvey





REGISTERED OFFICE: Church Corner Cottage
Fulfords Hill
Itchingfield
West Sussex
RH13 0NX





REGISTERED NUMBER: 03226151 (England and Wales)





ACCOUNTANTS: Ellis Atkins, Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

GRASSHOPPERS (SURREY) LIMITED (REGISTERED NUMBER: 03226151)

BALANCE SHEET
31 JULY 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,785 23,611

CURRENT ASSETS
Debtors 5 13,676 14,748
Cash at bank and in hand 68,638 76,140
82,314 90,888
CREDITORS
Amounts falling due within one year 6 80,278 71,752
NET CURRENT ASSETS 2,036 19,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,821

42,747

PROVISIONS FOR LIABILITIES 3,759 4,486
NET ASSETS 18,062 38,261

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,060 38,259
SHAREHOLDERS' FUNDS 18,062 38,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GRASSHOPPERS (SURREY) LIMITED (REGISTERED NUMBER: 03226151)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





A E Silvey - Director


GRASSHOPPERS (SURREY) LIMITED (REGISTERED NUMBER: 03226151)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Grasshoppers (Surrey) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services and goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and Straight line over 3 and 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GRASSHOPPERS (SURREY) LIMITED (REGISTERED NUMBER: 03226151)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 84,169
Additions 2,915
Disposals (1,734 )
At 31 July 2023 85,350
DEPRECIATION
At 1 August 2022 60,558
Charge for year 6,456
Eliminated on disposal (1,449 )
At 31 July 2023 65,565
NET BOOK VALUE
At 31 July 2023 19,785
At 31 July 2022 23,611

The net book value of tangible fixed assets includes £NIL (2022 - £ 11,977 ) in respect of assets held under hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade debtors 13,253 14,685
Other debtors 423 63
13,676 14,748

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Hire purchase contracts - 15,338
Trade creditors 992 522
Taxation and social security 16,073 15,623
Other creditors 63,213 40,269
80,278 71,752