Company Registration No. 14104935 (England and Wales)
GRASSROOTS AND BEYOND LIMITED
Unaudited accounts
for the period from 13 May 2022 to 31 May 2023
GRASSROOTS AND BEYOND LIMITED
Unaudited accounts
Contents
GRASSROOTS AND BEYOND LIMITED
Company Information
for the period from 13 May 2022 to 31 May 2023
Directors
Stephen Richard GENTLE-GIBBS
Hugues POMBO-MFUMU
Company Number
14104935 (England and Wales)
Registered Office
4 BLESSBURY ROAD
EDGWARE
HA8 0SX
ENGLAND
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
GRASSROOTS AND BEYOND LIMITED
Accountants' report
Accountants' report to the board of directors of GRASSROOTS AND BEYOND LIMITED on the preparation of the unaudited statutory accounts for the period from 13 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GRASSROOTS AND BEYOND LIMITED for the period from
13 May 2022 to
31 May 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GRASSROOTS AND BEYOND LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GRASSROOTS AND BEYOND LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRASSROOTS AND BEYOND LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GRASSROOTS AND BEYOND LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GRASSROOTS AND BEYOND LIMITED. You consider that GRASSROOTS AND BEYOND LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GRASSROOTS AND BEYOND LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
30 January 2024
GRASSROOTS AND BEYOND LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
351
Creditors: amounts falling due within one year
(6,472)
Net current liabilities
(6,121)
Called up share capital
100
Profit and loss account
(6,221)
Shareholders' funds
(6,121)
For the period ending 31 May 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Stephen Richard GENTLE-GIBBS
Director
Company Registration No. 14104935
GRASSROOTS AND BEYOND LIMITED
Notes to the Accounts
for the period from 13 May 2022 to 31 May 2023
GRASSROOTS AND BEYOND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14104935. The registered office is 4 BLESSBURY ROAD, EDGWARE, HA8 0SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
50
Loans from directors
6,422
5
Average number of employees
During the period the average number of employees was 2.