GRAND ORGUE LIMITED

Company Registration Number:
11490099 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

GRAND ORGUE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRAND ORGUE LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 1 School Cottages
School Lane
Seal
Sevenoaks
England
TN15 0BQ
Company Registration Number: 11490099 (England and Wales)

GRAND ORGUE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 2,982 2,672
Other charges ( 1,053 ) ( 809 )
Tax on Profit ( 366 ) ( 354 )
Profit or (Loss) for Period 1,563 1,509

GRAND ORGUE LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 2,449 1,863
Creditors: amounts falling due within one year: ( 366 ) ( 354 )
Net current assets (liabilities): 2,083 1,509
Total assets less current liabilities: 2,084 1,510
Total net assets (liabilities): 2,084 1,510
Capital and reserves: 2,084 1,510

GRAND ORGUE LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Dean Ryan
Status: Director

The notes form part of these financial statements

GRAND ORGUE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

GRAND ORGUE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No

GRAND ORGUE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Advances and credits

    During the year, the company granted credit of £2,388.50 to Mr D Ryan, the sole director of the company. The credit was for personal commitments and expenses. The credit amount was interest-free and was fully repaid on 12 April 2024.