Company Registration No. 11719306 (England and Wales)
Grassfield Health & Social Limited
Unaudited accounts
for the year ended 31 December 2023
Grassfield Health & Social Limited
Unaudited accounts
Contents
Grassfield Health & Social Limited
Company Information
for the year ended 31 December 2023
Director
Mrs Elise Teungat Bapor
Company Number
11719306 (England and Wales)
Registered Office
256 New Port Road
Broughton
Milton Keynes
MK10 7AP
Grassfield Health & Social Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
53,954
39,722
Creditors: amounts falling due within one year
(12,556)
(21,840)
Net current assets
41,398
17,882
Called up share capital
1
1
Profit and loss account
41,397
17,881
Shareholders' funds
41,398
17,882
For the year ending 31 December 2023 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 her 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 20 February 2024 and were signed on its behalf by
Mrs Elise Teungat Bapor
Director
Company Registration No. 11719306
Grassfield Health & Social Limited
Notes to the Accounts
for the year ended 31 December 2023
Grassfield Health & Social Limited is a private company, limited by shares, registered in England and Wales, registration number 11719306. The registered office is 256 New Port Road, Broughton, Milton Keynes, MK10 7AP.
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 year, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,350
20,808
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).