2022-05-01 11174577 2023-04-30 11174577 2022-05-01 2023-04-30 11174577 2022-04-30 11174577 2021-05-01 2022-04-30 11174577 uk-core:WithinOneYear 2022-04-30 11174577 uk-core:WithinOneYear 2023-04-30 11174577 uk-core:AfterOneYear 2022-04-30 11174577 uk-core:AfterOneYear 2023-04-30 11174577 uk-core:ShareCapital 2023-04-30 11174577 uk-core:ShareCapital 2022-04-30 11174577 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11174577 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 11174577 uk-bus:Director1 2022-05-01 2023-04-30 11174577 uk-core:WithinOneYear 2023-04-30 11174577 uk-core:WithinOneYear 2022-04-30 11174577 uk-core:AfterOneYear uk-core:Secured 2023-04-30 11174577 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 11174577 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11174577 uk-bus:FRS102 2022-05-01 2023-04-30 11174577 uk-bus:FullAccounts 2022-05-01 2023-04-30 11174577 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
GRSH Limited
Registered Number:11174577
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
GRSH Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11174577
As at 30 April 2023
GRSH Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
544,383
528,485
Investment property
544,383
528,485
Current assets
Trade and other receivables
160,000
360,000
2
18,171
Cash and cash equivalents
3,388
363,388
178,171
Trade and other payables: amounts falling due within one
year
(6,483)
(131,470)
3
171,688
231,918
Net current assets
Total assets less current liabilities
776,301
700,173
Trade and other payables: amounts falling due after more
than one year
(688,153)
(776,177)
4
(4,175)
(3,735)
Provisions for liabilities
(4,051)
Net assets/liabilities
8,285
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,151)
8,185
(4,051)
8,285
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R P Singh Director
These financial statements were approved and authorised for issue by the Board on 29 November 2023 and were signed by:
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4
Registered Number :
11174577
For the year ended 30 April 2023
GRSH Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2023
GRSH Limited
Notes to the Financial Statements
Statutory Information
GRSH Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11174577.
Registered address:
Unit 7 & 8 Magreal Industrial Estate
Freeth Street
Birmingham
B16 0QN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rent from commercial units.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
350,000
150,000
Other debtors
10,000
10,000
160,000
360,000
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
350,000
150,000
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6
For the year ended 30 April 2023
GRSH Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
5,883
Other creditors
131,470
600
131,470
6,483
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
41,670
41,669
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
518,500
290,500
Other creditors
216,007
355,984
776,177
688,153
5. Average number of persons employed
During the year the average number of employees was 0
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