GRANT FORD LIMITED

Company Registration Number:
10005966 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GRANT FORD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

GRANT FORD LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 13,913 513
Total fixed assets: 13,913 513
Current assets
Stocks: 256,999 146,170
Debtors:   5,204 0
Cash at bank and in hand: 347,604 253,221
Total current assets: 609,807 399,391
Creditors: amounts falling due within one year:   (92,622) (67,907)
Net current assets (liabilities): 517,185 331,484
Total assets less current liabilities: 531,098 331,997
Creditors: amounts falling due after more than one year:   (27,315) (37,879)
Provision for liabilities: (2,643) (98)
Total net assets (liabilities): 501,140 294,020
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 501,040 293,920
Shareholders funds: 501,140 294,020

The notes form part of these financial statements

GRANT FORD LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: Grant Ford
Status: Director

The notes form part of these financial statements

GRANT FORD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

All assets are depreciated in full over three years on a straight line basis.

Other accounting policies

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.

GRANT FORD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

GRANT FORD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 16,187
Additions 20,867
At 28 February 2023 37,054
Depreciation
At 01 March 2022 15,674
Charge for year 7,467
At 28 February 2023 23,141
Net book value
At 28 February 2023 13,913
At 28 February 2022 513