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
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
GRODEAL LIMITED
Statement of financial position
as at 30 May 2022
Investment property
-
240,000
Cash at bank and in hand
15,308
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
Net (liabilities)/assets
(68,782)
21,093
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
GRODEAL LIMITED
Notes to the Accounts
for the period from 1 December 2020 to 30 May 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2020
240,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2020
Taxes and social security
452
452
Other creditors
46,018
6,590
7
Creditors: amounts falling due after more than one year
2022
2020
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).