A B Grant (Langrick) Limited 09798753 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Mixed farming Digita Accounts Production Advanced 6.30.9574.0 true 09798753 2022-10-01 2023-09-30 09798753 2023-09-30 09798753 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09798753 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09798753 bus:Micro-entities 2022-10-01 2023-09-30 09798753 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09798753 bus:FullAccounts 2022-10-01 2023-09-30 09798753 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09798753 bus:RegisteredOffice 2022-10-01 2023-09-30 09798753 bus:Director1 2022-10-01 2023-09-30 09798753 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09798753 countries:EnglandWales 2022-10-01 2023-09-30 09798753 2021-10-01 2022-09-30 09798753 2022-09-30 09798753 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09798753 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09798753

A B Grant (Langrick) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

A B Grant (Langrick) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

A B Grant (Langrick) Limited

Company Information

Director

A B Grant

Registered office

6 Victoria Avenue
Woodhall Spa
Lincolnshire
LN10 6TY

 

A B Grant (Langrick) Limited

(Registration number: 09798753)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

43,675

2,643

Current assets

242,421

262,013

Prepayments and accrued income

2,500

2,128

Creditors: Amounts falling due within one year

(37,731)

(40,990)

Net current assets

207,190

223,151

Total assets less current liabilities

250,865

225,794

Creditors: Amounts falling due after more than one year

(29,290)

-

Accruals and deferred income

(2,700)

(2,425)

 

218,875

223,369

Capital and reserves

218,875

223,369

These financial statements have been prepared and delivered 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.

For the financial year ending 30 September 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 members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

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 19 March 2024
 

.........................................
A B Grant
Director

 

A B Grant (Langrick) Limited

(Registration number: 09798753)
Balance Sheet as at 30 September 2023

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09798753.

The address of its registered office is:
6 Victoria Avenue
Woodhall Spa
Lincolnshire
LN10 6TY

These financial statements cover the individual entity, AB Grant (Langrick) Limited.

These financial statements were authorised for issue by the director on 19 March 2024.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2022 - 2).