1 December 2021 false No description of principal activity Taxfiler 2023.10.2 10482254business:PrivateLimitedCompanyLtd2021-12-012022-11-30 104822542021-11-30 104822542021-12-012022-11-30 10482254business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 10482254business:FilletedAccounts2021-12-012022-11-30 104822542022-11-30 10482254business:Director12021-12-012022-11-30 10482254business:RegisteredOffice2021-12-012022-11-30 104822542021-11-30 10482254core:WithinOneYear2022-11-30 10482254core:WithinOneYear2021-11-30 10482254core:AfterOneYear2022-11-30 10482254core:AfterOneYear2021-11-30 10482254countries:EnglandWales2021-12-012022-11-30 104822542020-12-012021-11-30 10482254business:Micro-entities2021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10482254 (England and Wales)
All Grab Limited Unaudited accounts for the year ended 30 November 2022
All Grab Limited Annual report and unaudited accounts for the year ended 30 November 2022
CONTENTS
PAGE
- 2 -
All Grab Limited Company Information for the year ended 30 November 2022
Director
DEPEAR, Mark
Company Number
10482254 (England and Wales)
Registered Office
Unit 1 Stanton Court Merlin Way, Quarry Hill Ind Est Ilkeston Derbyshire DE7 4RA United Kingdom
- 3 -
All Grab Limited Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
34,364 
44,366 
Current assets
13,779 
14,732 
Prepayments and accrued income
136 
1,174 
Creditors: amounts falling due within one year
(163,866)
(165,399)
Net current liabilities
(149,951)
(149,493)
Total assets less current liabilities
(115,587)
(105,127)
Creditors: amounts falling due after more than one year
(11,357)
(16,043)
Accruals and deferred income
(645)
(695)
Net liabilities
(127,589)
(121,865)
Capital and reserves
(127,589)
(121,865)
NOTES TO THE ACCOUNTS
1 Statutory information
All Grab Limited is a private company, limited by shares, registered in England and Wales, registration number 10482254. The registered office is Unit 1 Stanton Court, Merlin Way, Quarry Hill Ind Est, Ilkeston, Derbyshire, DE7 4RA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2021: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
DEPEAR, Mark Director Company Registration No. 10482254
- 4 -