GRAT BUSINESS LIMITED

Company Registration Number:
10484514 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GRAT BUSINESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GRAT BUSINESS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 24,749 24,749
Tangible assets: 4 471,099 41,397
Total fixed assets: 495,848 66,146
Current assets
Stocks: 10,761 16,252
Debtors:   78,670 78,670
Cash at bank and in hand: 12,343 18,775
Total current assets: 101,774 113,697
Creditors: amounts falling due within one year:   (7,935) (12,123)
Net current assets (liabilities): 93,839 101,574
Total assets less current liabilities: 589,687 167,720
Creditors: amounts falling due after more than one year:   (573,380) (159,668)
Total net assets (liabilities): 16,307 8,052
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,207 7,952
Shareholders funds: 16,307 8,052

The notes form part of these financial statements

GRAT BUSINESS LIMITED

Balance sheet statements

For the year ending 30 November 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 09 February 2024
and signed on behalf of the board by:

Name: Asim Shahzad
Status: Director

The notes form part of these financial statements

GRAT BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

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

GRAT BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 9

GRAT BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 24,749
At 30 November 2023 24,749
Net book value
At 30 November 2023 24,749
At 30 November 2022 24,749

GRAT BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 153,883
Additions 452,785
At 30 November 2023 606,668
Depreciation
At 01 December 2022 112,486
Charge for year 23,083
At 30 November 2023 135,569
Net book value
At 30 November 2023 471,099
At 30 November 2022 41,397