GRANGE VENTURES LIMITED

Company Registration Number:
02838164 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GRANGE VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GRANGE VENTURES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: PETER N DUCE
HILARY M DUCE
Registered office: One Fleet Place
London
GBR
EC4M 7WS
Company Registration Number: 02838164 (England and Wales)

GRANGE VENTURES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company continued to be the provision of administration and consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
PETER N DUCE
HILARY M DUCE

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: PETER N DUCE
Status: Director

GRANGE VENTURES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 2,300 1,866
Gross Profit or (Loss) 2,300 1,866
Administrative Expenses ( 4,600 ) ( 3,732 )
Operating Profit or (Loss) ( 2,300 ) ( 1,866 )
Profit or (Loss) Before Tax ( 2,300 ) ( 1,866 )
Profit or (Loss) for Period ( 2,300 ) ( 1,866 )

The notes form part of these financial statements

GRANGE VENTURES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 771 4,850
Total current assets: 771 4,850
Creditors: amounts falling due within one year: 4 ( 540 ) ( 540 )
Net current assets (liabilities): 231 4,310
Total assets less current liabilities: 231 4,310
Total net assets (liabilities): 231 4,310

The notes form part of these financial statements

GRANGE VENTURES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 104 104
Profit and loss account: 127 4,206
Shareholders funds: 231 4,310

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: PETER N DUCE
Status: Director

The notes form part of these financial statements

GRANGE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRANGE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GRANGE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GRANGE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 540 540
Total 540 540