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Company registration number: 06864807
Grange SQE Solutions Ltd
Unaudited filleted financial statements
30 November 2022
Grange SQE Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Grange SQE Solutions Ltd
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Fixed assets 304 364
_______ _______
Current assets 53,821 49,768
Prepayments and accrued income 415 381
_______ _______
54,236 50,149
Creditors: amounts falling due within one year ( 26,087) ( 21,578)
_______ _______
Net current assets 28,149 28,571
_______ _______
Total assets less current liabilities 28,453 28,935
Accruals and deferred income ( 3,812) ( 1,260)
_______ _______
Net assets 24,641 27,675
_______ _______
Capital and reserves 24,641 27,675
_______ _______
Notes to the financial statements
Grange SQE Solutions Ltd
Year ended 30 November 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Steve Witney ( 16,306) ( 3,452) ( 19,758)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Steve Witney ( 10,687) ( 5,619) ( 16,306)
_______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2023 , and are signed on behalf of the board by:
Mr Steve Witney
Director
Company registration number: 06864807
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grange SQE Solutions Limited, 19 Tennyson Avenue, Gedling, Nottingham, Nottinghamshire, NG4 3HJ.