0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06627466 2022-07-01 2023-06-30 06627466 2023-06-30 06627466 2022-06-30 06627466 2021-07-01 2022-06-30 06627466 2022-06-30 06627466 2021-06-30 06627466 bus:Director1 2022-07-01 2023-06-30 06627466 core:AfterOneYear 2023-06-30 06627466 core:AfterOneYear 2022-06-30 06627466 bus:Director1 2022-06-30 06627466 bus:Director1 2023-06-30 06627466 bus:Director1 2021-06-30 06627466 bus:Director1 2022-06-30 06627466 bus:Director1 2021-07-01 2022-06-30 06627466 bus:Micro-entities 2022-07-01 2023-06-30 06627466 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06627466 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06627466 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06627466 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 06627466
Grandpa Stan Limited
Filleted Unaudited Financial Statements
30 June 2023
Grandpa Stan Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
705
1,315
----
-------
Current assets
12,691
5,846
--------
-------
Net current assets
12,691
5,846
--------
-------
Total assets less current liabilities
13,396
7,161
Creditors: amounts falling due after more than one year
112,789
108,206
Accruals and deferred income
1,560
---------
---------
(100,953)
(101,045)
---------
---------
Capital and reserves
( 100,953)
( 101,045)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Paul Devaney
( 108,206)
( 4,583)
( 112,789)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Paul Devaney
( 105,086)
( 3,120)
( 108,206)
---------
-------
---------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Paul Devaney
Director
Company registration number: 06627466
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Saint Jude Street, Islington, London, N16 8JU, UK.