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REGISTERED NUMBER: 04264347 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 December 2023

for

GRANARY VENTURES LIMITED

GRANARY VENTURES LIMITED (BY SHARES) (REGISTERED NUMBER: 04264347)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


GRANARY VENTURES LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: N Lethby





REGISTERED OFFICE: The Pines
60 Fairmile Lane
Cobham
Surrey
KT11 2DE





REGISTERED NUMBER: 04264347 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

GRANARY VENTURES LIMITED (BY SHARES) (REGISTERED NUMBER: 04264347)

Balance Sheet
31 DECEMBER 2023

2023 2022
£    £   
FIXED ASSETS 3,410,736 3,297,812

CURRENT ASSETS 120,663 134,141

CREDITORS
Amounts falling due within one year 4,745 3,784
NET CURRENT ASSETS 125,408 137,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,536,144

3,435,737

CREDITORS
Amounts falling due after more than one
year

(2,992,000

)

(2,984,000

)

ACCRUALS AND DEFERRED INCOME (900 ) (300 )
NET ASSETS 543,244 451,437

CAPITAL AND RESERVES 543,244 451,437

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GRANARY VENTURES LIMITED (BY SHARES) (REGISTERED NUMBER: 04264347)

Balance Sheet - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





N Lethby - Director