Silverfin false 31/10/2022 01/11/2021 31/10/2022 Nicholas Raymond Chapman 12/10/2020 23 February 2024 The principal activity of the Company during the financial period was the buying and selling of real estate. 12945534 2022-10-31 12945534 bus:Director1 2022-10-31 12945534 core:CurrentFinancialInstruments 2022-10-31 12945534 core:CurrentFinancialInstruments 2021-10-31 12945534 2021-10-31 12945534 core:ShareCapital 2022-10-31 12945534 core:ShareCapital 2021-10-31 12945534 core:RetainedEarningsAccumulatedLosses 2022-10-31 12945534 core:RetainedEarningsAccumulatedLosses 2021-10-31 12945534 bus:OrdinaryShareClass1 2022-10-31 12945534 2021-11-01 2022-10-31 12945534 bus:FullAccounts 2021-11-01 2022-10-31 12945534 bus:SmallEntities 2021-11-01 2022-10-31 12945534 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 12945534 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12945534 bus:Director1 2021-11-01 2022-10-31 12945534 2020-10-12 2021-10-31 12945534 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 12945534 bus:OrdinaryShareClass1 2020-10-12 2021-10-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 12945534 (England and Wales)

GRAPEVINE PROPERTY INVESTMENTS 8 LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2022
Pages for filing with the registrar

GRAPEVINE PROPERTY INVESTMENTS 8 LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2022

Contents

GRAPEVINE PROPERTY INVESTMENTS 8 LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2022
GRAPEVINE PROPERTY INVESTMENTS 8 LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 October 2022
31.10.2022 31.10.2021
£ £
Current assets
Debtors 3 1 1
1 1
Creditors: amounts falling due within one year 4 ( 49,343) ( 47,843)
Net current liabilities (49,342) (47,842)
Total assets less current liabilities (49,342) (47,842)
Net liabilities ( 49,342) ( 47,842)
Capital and reserves
Called-up share capital 5 1 1
Profit and loss account ( 49,343 ) ( 47,843 )
Total shareholder's deficit ( 49,342) ( 47,842)

For the financial year ending 31 October 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Grapevine Property Investments 8 Limited (registered number: 12945534) were approved and authorised for issue by the Director on 23 February 2024. They were signed on its behalf by:

Nicholas Raymond Chapman
Director
GRAPEVINE PROPERTY INVESTMENTS 8 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2022
GRAPEVINE PROPERTY INVESTMENTS 8 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Grapevine Property Investments 8 Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2nd Floor Stratus House Emperor Way, Exeter Business Park, Exeter, EX1 3QS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director notes that the business has net liabilities of £49,342. The Company is supported through loans from a group Company. The director has received assurances that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the group Company will continue to support the Company. After making enquiries, the director believes that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

Year ended
31.10.2022
Period from
12.10.2020 to
31.10.2021
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

31.10.2022 31.10.2021
£ £
Amounts owed by Group undertakings 1 1

4. Creditors: amounts falling due within one year

31.10.2022 31.10.2021
£ £
Amounts owed to Group undertakings 46,413 0
Accruals 2,930 1,430
Other creditors 0 46,413
49,343 47,843

5. Called-up share capital

31.10.2022 31.10.2021
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1