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REGISTERED NUMBER: 06004320 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Grand Investments Pvt Ltd

Grand Investments Pvt Ltd (Registered number: 06004320)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Grand Investments Pvt Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: I U E Khan
S Khan





REGISTERED OFFICE: 167-169 Great Portland Street
London
W1W 5PF





REGISTERED NUMBER: 06004320 (England and Wales)






Grand Investments Pvt Ltd (Registered number: 06004320)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 10,750
Investment property 5 1,885,832 1,452,000
1,885,832 1,462,750

CURRENT ASSETS
Investments 6 - 200,000
Cash at bank - 10,417
- 210,417
CREDITORS
Amounts falling due within one year 7 13,455 2,400
NET CURRENT (LIABILITIES)/ASSETS (13,455 ) 208,017
TOTAL ASSETS LESS CURRENT LIABILITIES 1,872,377 1,670,767

CREDITORS
Amounts falling due after more than one
year

8

1,555,607

1,333,140
NET ASSETS 316,770 337,627

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 459,564 459,564
Retained earnings (142,894 ) (122,037 )
SHAREHOLDERS' FUNDS 316,770 337,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Grand Investments Pvt Ltd (Registered number: 06004320)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





S Khan - Director


Grand Investments Pvt Ltd (Registered number: 06004320)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Grand Investments Pvt Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2022
and 31 March 2023 43,000
DEPRECIATION
At 1 April 2022 32,250
Charge for year 10,750
At 31 March 2023 43,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 10,750

Grand Investments Pvt Ltd (Registered number: 06004320)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 1,452,000
Additions 433,832
At 31 March 2023 1,885,832
NET BOOK VALUE
At 31 March 2023 1,885,832
At 31 March 2022 1,452,000

6. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£    £   
Investments - 200,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 11,055 -
Accrued expenses 2,400 2,400
13,455 2,400

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Other loans - 2-5 years 1,262,656 1,033,359
Directors' loan account 292,951 299,781
1,555,607 1,333,140

9. RESERVES
Revaluation
reserve
£   
At 1 April 2022
and 31 March 2023 459,564