Dave Grigg Limited 09026112 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is management of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09026112 2022-01-01 2022-12-31 09026112 2022-12-31 09026112 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09026112 bus:Micro-entities 2022-01-01 2022-12-31 09026112 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09026112 bus:FullAccounts 2022-01-01 2022-12-31 09026112 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09026112 bus:RegisteredOffice 2022-01-01 2022-12-31 09026112 bus:Director1 2022-01-01 2022-12-31 09026112 bus:Director2 2022-01-01 2022-12-31 09026112 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09026112 countries:EnglandWales 2022-01-01 2022-12-31 09026112 2021-01-01 2021-12-31 09026112 2021-12-31 09026112 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09026112

Dave Grigg Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Dave Grigg Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dave Grigg Limited

Company Information

Directors

D Grigg

J Grigg

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Dave Grigg Limited

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

D Grigg

J Grigg

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
D Grigg
Director

 

Dave Grigg Limited

(Registration number: 09026112)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

519

336

Current assets

51,085

32,630

Prepayments and accrued income

15,000

15,055

Creditors: Amounts falling due within one year

(67,987)

(63,075)

Net current liabilities

(1,902)

(15,390)

Total assets less current liabilities

(1,383)

(15,054)

Accruals and deferred income

(1,080)

-

 

(2,463)

(15,054)

Capital and reserves

(2,463)

(15,054)

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dave Grigg Limited

(Registration number: 09026112)
Balance Sheet as at 31 December 2022

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 directors acknowledge their 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 Board on 24 November 2023 and signed on its behalf by:
 

.........................................
D Grigg
Director