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Registration number: 08249999

Grylls Adams Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2020 to 31 December 2021

 

Grylls Adams Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Grylls Adams Limited

Company Information

Director

L M Adams

Registered office

6 The Firs
Lower Kingsdown Road
Kingsdown
Corsham
Wiltshire
SN13 8BB

 

Grylls Adams Limited

(Registration number: 08249999)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

-

874

Current assets

115,483

61,827

Prepayments and accrued income

-

256

Creditors: Amounts falling due within one year

(165,796)

(121,454)

Net current liabilities

(50,313)

(59,371)

Total assets less current liabilities

(50,313)

(58,497)

Creditors: Amounts falling due after more than one year

-

(28,752)

Accruals and deferred income

(700)

(840)

 

(51,013)

(88,089)

Capital and reserves

(51,013)

(88,089)

1

General information

The company is a private company limited by share capital, incorporated in England.

The company ceased trading on 31 December 2021 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

The address of its registered office is:
6 The Firs
Lower Kingsdown Road
Kingsdown
Corsham
Wiltshire
SN13 8BB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2020 - 2).

 

Grylls Adams Limited

(Registration number: 08249999)
Balance Sheet as at 31 December 2021

3

Related party transactions

Transactions with the director

2021

At 1 October 2020
£

Advances to director
£

At 31 December 2021
£

During the year the company made advances to the director at the HMRC rate of interest and repayable on demand

56,822

58,661

115,483

       
     

 

2020

At 1 October 2019
£

Advances to director
£

At 30 September 2020
£

During the year the company made advances to the director at the HMRC rate of interest and repayable on demand

16,237

40,585

56,822

       
     

 

 

Grylls Adams Limited

(Registration number: 08249999)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 March 2024
 

.........................................

L M Adams
Director