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Company Registration No. 08301378 (England and Wales)
GRODEAL LIMITED Unaudited accounts for the period from 1 December 2020 to 30 May 2022
GRODEAL LIMITED Unaudited accounts Contents
Page
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GRODEAL LIMITED Company Information for the period from 1 December 2020 to 30 May 2022
Director
Martin Zvi Oppenheimer
Company Number
08301378 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD LONDON N15 6BL ENGLAND
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GRODEAL LIMITED Statement of financial position as at 30 May 2022
2022 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
- 
240,000 
Current assets
Debtors
3,000 
3,000 
Cash at bank and in hand
15,308 
168 
18,308 
3,168 
Creditors: amounts falling due within one year
(47,670)
(15,742)
Net current liabilities
(29,362)
(12,574)
Total assets less current liabilities
(29,362)
227,426 
Creditors: amounts falling due after more than one year
(39,420)
(197,358)
Provisions for liabilities
Deferred tax
- 
(8,975)
Net (liabilities)/assets
(68,782)
21,093 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
- 
47,237 
Profit and loss account
(68,783)
(26,145)
Shareholders' funds
(68,782)
21,093 
For the period ending 30 May 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Martin Zvi Oppenheimer Director Company Registration No. 08301378
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GRODEAL LIMITED Notes to the Accounts for the period from 1 December 2020 to 30 May 2022
1
Statutory information
GRODEAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08301378. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 December 2020
240,000 
Disposals
(240,000)
At 30 May 2022
- 
5
Debtors
2022 
2020 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
3,000 
6
Creditors: amounts falling due within one year
2022 
2020 
£ 
£ 
Trade creditors
- 
7,500 
Taxes and social security
452 
452 
Other creditors
46,018 
6,590 
Accruals
1,200 
1,200 
47,670 
15,742 
7
Creditors: amounts falling due after more than one year
2022 
2020 
£ 
£ 
Bank loans
39,420 
186,038 
Other creditors
- 
11,320 
39,420 
197,358 
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GRODEAL LIMITED Notes to the Accounts for the period from 1 December 2020 to 30 May 2022
8
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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