Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302Dormant2022-07-01true2falsetrue 08574696 2022-06-30 08574696 2022-07-01 2023-06-30 08574696 2021-07-01 2022-06-30 08574696 2023-06-30 08574696 c:Director2 2022-07-01 2023-06-30 08574696 d:CurrentFinancialInstruments 2023-06-30 08574696 d:CurrentFinancialInstruments 2022-06-30 08574696 c:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 08574696 c:FRS102 2022-07-01 2023-06-30 08574696 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08574696 c:FullAccounts 2022-07-01 2023-06-30 08574696 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 08574696









GRIPCAF LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

 
GRIPCAF LTD
REGISTERED NUMBER: 08574696

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
11,841
11,841

Creditors: amounts falling due within one year
(876)
(876)

Net current assets
 
 
10,965
 
 
10,965

Total assets less current liabilities
10,965
10,965


Net assets
10,965
10,965



Capital and reserves
10,965
10,965


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G Cameron
Director

Date: 17 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 
GRIPCAF LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

The principal activity of the Company is that of a dormant company.
The Company is a private company, limited by shares and incorporated in England and Wales.
The Company's registered office address is 82 High St, Little Shelford, Cambs, CB22 5ES.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
156
156

Accruals and deferred income
720
720

876
876


Page 2