Company No:
Contents
31.10.2022 | 31.10.2021 | |||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
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1 | 1 | |||
Creditors: amounts falling due within one year | 4 | (
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Net current liabilities | (13,731) | (12,231) | ||
Total assets less current liabilities | (13,731) | (12,231) | ||
Net liabilities | (
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Capital and reserves | ||||
Called-up share capital | 5 |
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Profit and loss account | (
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Total shareholder's deficit | (
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Director's responsibilities:
The financial statements of Grapevine Property Investments 9 Limited (registered number:
Nicholas Raymond Chapman
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.
Grapevine Property Investments 9 Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2nd Floor Stratus House Emperor Way, Exeter Business Park, Exeter, EX1 3QS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director notes that the business has net liabilities of £13,731. The Company is supported through loans from a group Company. The director has received assurances that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the group Company will continue to support the Company. After making enquiries, the director believes that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
Year ended 31.10.2022 |
Period from 13.10.2020 to 31.10.2021 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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31.10.2022 | 31.10.2021 | ||
£ | £ | ||
Amounts owed by Group undertakings |
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31.10.2022 | 31.10.2021 | ||
£ | £ | ||
Amounts owed to Group undertakings |
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Accruals |
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Other creditors |
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31.10.2022 | 31.10.2021 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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