0 false false false false false false false false false true false false true true true true No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10289049 2022-08-01 2023-07-31 10289049 2023-07-31 10289049 2022-07-31 10289049 bus:Director3 2022-08-01 2023-07-31 10289049 core:WithinOneYear 2023-07-31 10289049 core:WithinOneYear 2022-07-31 10289049 core:AfterOneYear 2023-07-31 10289049 core:AfterOneYear 2022-07-31 10289049 core:RestatedAmount 2022-07-31 10289049 bus:Micro-entities 2022-08-01 2023-07-31 10289049 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10289049 bus:FullAccounts 2022-08-01 2023-07-31 10289049 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10289049 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 10289049
GRS Property Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
GRS Property Services Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
686,231
679,647
---------
---------
Current assets
113,804
46,162
Creditors: amounts falling due within one year
1,633
1,971
---------
---------
Net current assets
112,171
44,191
---------
---------
Total assets less current liabilities
798,402
723,838
Creditors: amounts falling due after more than one year
679,622
679,622
Accruals and deferred income
68,466
870
---------
---------
50,314
43,346
---------
---------
Capital and reserves
50,314
43,346
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mr S L Hurst
Director
Company registration number: 10289049
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.