GREWS & CO LIMITED

Company Registration Number:
05761065 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GREWS & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GREWS & CO LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 34,415 24,389
Investments: 4 42,416 0
Total fixed assets: 76,831 24,389
Current assets
Debtors:     53,775
Cash at bank and in hand: 92,451 66,295
Total current assets: 92,451 120,070
Creditors: amounts falling due within one year:   (24,739) (34,516)
Net current assets (liabilities): 67,712 85,554
Total assets less current liabilities: 144,543 109,943
Total net assets (liabilities): 144,543 109,943
Capital and reserves
Called up share capital: 100 100
Other reserves: 28,760 43,716
Profit and loss account: 115,683 66,127
Shareholders funds: 144,543 109,943

The notes form part of these financial statements

GREWS & CO LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 December 2023
and signed on behalf of the board by:

Name: Denis Loraine-Grews
Status: Director

The notes form part of these financial statements

GREWS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

GREWS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

GREWS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 24,389
Additions 21,498
At 31 March 2023 45,887
Depreciation
At 01 April 2022 0
Charge for year 11,472
At 31 March 2023 11,472
Net book value
At 31 March 2023 34,415
At 31 March 2022 24,389

GREWS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

The company bought two new trucks which are compliant with ULEZ.