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Registration number: 12004359

Gradewell Testing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Gradewell Testing Services Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Gradewell Testing Services Ltd

Company Information

Director

Mr John Francis Bateman

Registered office

8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

Accountants

Pattinsons Business Services Ltd
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

 

Gradewell Testing Services Ltd

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John Francis Bateman

Going concern

The financial statements have been prepared on a going concern basis.The company meets its day to day working capital requirements through the continued financial support of it's creditors.The director therefore considers it appropriate to prepare financial statements on a going concern basis.The financial statements do not include any adjustments that would result in the withdrawal of financial support from the company's creditors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 January 2024
 

.........................................
Mr John Francis Bateman
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gradewell Testing Services Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gradewell Testing Services Ltd for the year ended 31 May 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Gradewell Testing Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gradewell Testing Services Ltd and state those matters that we have agreed to state to the Board of Directors of Gradewell Testing Services Ltd . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gradewell Testing Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gradewell Testing Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gradewell Testing Services Ltd . You consider that Gradewell Testing Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gradewell Testing Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Pattinsons Business Services Ltd
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

17 January 2024

 

Gradewell Testing Services Ltd

(Registration number: 12004359)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

2,778

12,010

Prepayments and accrued income

24,250

10,000

Creditors: Amounts falling due within one year

(26,465)

(21,648)

Total assets less current liabilities

563

362

Accruals and deferred income

(680)

(600)

 

(117)

(238)

Capital and reserves

(117)

(238)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 January 2024
 

.........................................
Mr John Francis Bateman
Director

 

Gradewell Testing Services Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

These financial statements were authorised for issue by the director on 17 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).