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Registered Number: 11573688
England and Wales

 

 

 

GRENDON CROSS CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
You consider that the company is exempt from an audit for the year ended 30 September 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Fincrest Limited
149 Hindle House
Arcola Street
London
E8 2DZ
09 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,770    3,829 
2,770    3,829 
Current assets      
Debtors 19,821    2,257 
Cash at bank and in hand 10,560    50,895 
30,381    53,152 
Creditors: amount falling due within one year (23,735)   (18,526)
Net current assets 6,646    34,626 
 
Total assets less current liabilities 9,416    38,455 
Creditors: amount falling due after more than one year (8,400)   (12,856)
Net assets 1,016    25,599 
 

Capital and reserves
     
Called up share capital 5    5 
Profit and loss account 1,011    25,594 
Shareholder's funds 1,016    25,599 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 March 2024 and were signed on its behalf by:


-------------------------------
Christopher Gwaringa
Director
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General Information
Grendon Cross Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11573688, registration address Office 236 Victory House, 400 Pavilion Drive, Northampton, NN4 7PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 9 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2022 5,295    5,295 
Additions  
Disposals  
At 30 September 2023 5,295    5,295 
Depreciation
At 01 October 2022 1,466    1,466 
Charge for year 1,059    1,059 
On disposals  
At 30 September 2023 2,525    2,525 
Net book values
Closing balance as at 30 September 2023 2,770    2,770 
Opening balance as at 01 October 2022 3,829    3,829 


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