GRENVILLE COMMERCIAL LIMITED

Company Registration Number:
12298085 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GRENVILLE COMMERCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRENVILLE COMMERCIAL LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mr Antony Pearce
Secretary: Mr Antony Pearce
Registered office: Moat Farm
Marsh Lane
Stoke Mandeville
Aylesbury
Bucks
GBR
HP22 5UZ
Company Registration Number: 12298085 (England and Wales)

GRENVILLE COMMERCIAL LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The director presents this report and the unaudited financial statements of the company for the year ended 30 November 2023

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 10 February 2023 and signed on behalf of the board by:

Directors

The director(s) shown below were appointed to the company during the period
Mr Antony Pearce
30 November 2023

Secretary
Mr Antony Pearce

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Antony Pearce
Status: Director

GRENVILLE COMMERCIAL LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 10,000 10,000
Current assets: 100 1,185
Creditors: amounts falling due within one year: ( 54,304 ) ( 55,374 )
Net current assets (liabilities): ( 54,204 ) ( 54,189 )
Total assets less current liabilities: ( 44,204 ) ( 44,189 )
Total net assets (liabilities): ( 44,204 ) ( 44,189 )
Capital and reserves: ( 44,204 ) ( 44,189 )

GRENVILLE COMMERCIAL LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Antony Pearce
Status: Director

The notes form part of these financial statements

GRENVILLE COMMERCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

GRENVILLE COMMERCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No