Registered number
05710352
GRADON. EHT LIMITED
Filleted Accounts
31 March 2023
GRADON. EHT LIMITED
Registered number: 05710352
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 131,372 236,943
Current assets 225,976 290,682
Prepayments and accrued income 232 281
226,208 290,963
Creditors: amounts falling due within one year (282,903) (236,400)
Net current (liabilities)/assets (56,695) 54,563
Total assets less current liabilities 74,677 291,506
Creditors: amounts falling due after more than one year (25,000) (32,500)
Accruals and deferred income (2,950) (4,486)
Net assets 46,727 254,520
Capital and reserves 46,727 254,520
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is NE40 Studios, Main Road, Ryton, Tyne & Wear, NE40 3GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. G.J. McDarby
Director
Approved by the board on 1 June 2023
GRADON. EHT LIMITED 05710352 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr. G.J. McDarby No description of principal activity 05710352 2021-04-01 2022-03-31 05710352 core:WithinOneYear 2022-03-31 05710352 core:AfterOneYear 2022-03-31 05710352 2022-04-01 2023-03-31 05710352 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05710352 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05710352 countries:England 2022-04-01 2023-03-31 05710352 bus:Director40 2022-04-01 2023-03-31 05710352 bus:Micro-entities 2022-04-01 2023-03-31 05710352 bus:FullAccounts 2022-04-01 2023-03-31 05710352 2023-03-31 05710352 core:WithinOneYear 2023-03-31 05710352 core:AfterOneYear 2023-03-31 05710352 2022-03-31 iso4217:GBP xbrli:pure