2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 04689056 bus:FullAccounts 2022-04-01 2023-03-31 04689056 bus:Micro-entities 2022-04-01 2023-03-31 04689056 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04689056 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04689056 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04689056 2022-04-01 2023-03-31 04689056 2023-03-31 04689056 bus:RegisteredOffice 2022-04-01 2023-03-31 04689056 core:WithinOneYear 2023-03-31 04689056 core:AfterOneYear 2023-03-31 04689056 bus:Director1 2022-04-01 2023-03-31 04689056 bus:Director1 2023-03-31 04689056 bus:Director1 2021-04-01 2022-03-31 04689056 2021-04-01 04689056 bus:CompanySecretary1 2022-04-01 2023-03-31 04689056 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 04689056 2021-04-01 2022-03-31 04689056 2022-03-31 04689056 core:WithinOneYear 2022-03-31 04689056 core:AfterOneYear 2022-03-31 04689056 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 04689056 core:LandBuildings 2022-04-01 2023-03-31 04689056 core:LandBuildings 2023-03-31 04689056 core:LandBuildings 2022-03-31 04689056 core:PlantMachinery 2022-04-01 2023-03-31 04689056 core:PlantMachinery 2023-03-31 04689056 core:PlantMachinery 2022-03-31 04689056 core:MotorCars 2022-04-01 2023-03-31 04689056 core:MotorCars 2023-03-31 04689056 core:MotorCars 2022-03-31 04689056 core:ComputerEquipment 2022-04-01 2023-03-31 04689056 core:ComputerEquipment 2023-03-31 04689056 core:ComputerEquipment 2022-03-31 04689056 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 04689056 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 04689056 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 04689056 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 04689056 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 04689056 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 04689056 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 04689056 core:Non-currentFinancialInstruments 2023-03-31 04689056 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 04689056
England and Wales

 

 

 

D J GRANGER GROUNDS MAINTENANCE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director David GRANGER
Registered Number 04689056
Registered Office THE BEAN COUNTERS
79 KENTONS LANE WINDSOR
SL4 4JH
Accountants The Bean Counters Accountants LLP
79 Kentons Lane

Windsor
SL4 4JH
1
  2023   2022
    £ £   £ £
Fixed assets   265,970      315,469 
Current assets 214,057      186,706   
Prepayments and accrued income 913      3,118   
Creditors: amount falling due within one year (37,388)     (31,392)  
Net current assets   177,582      158,432 
Total assets less current liabilities   443,552      473,901 
Net assets   443,552      473,901 
 

         
Capital and reserves   443,552      473,901 
 
NOTES TO THE ACCOUNTS

General Information
D J GRANGER GROUNDS MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04689056, registration address THE BEAN COUNTERS, 79 KENTONS LANE WINDSOR, SL4 4JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 November 2023 and were signed by:


--------------------------------
David GRANGER
Director
2