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Registered Number: 08085289
England & Northern Ireland

 

 

 

GRANGE FARM MINERALS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 10,600    10,600 
10,600    10,600 
Current assets      
Cash at bank and in hand 10,092    5,755 
Creditors: amount falling due within one year 4 (8,625)   (4,961)
Net current assets 1,467    794 
 
Total assets less current liabilities 12,067    11,394 
Net assets 12,067    11,394 
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account 11,767    11,094 
Shareholder's funds 12,067    11,394 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 March 2024 and were signed by:


-------------------------------
Mathew Else
Director
1
General Information
Grange Farm Minerals is a private company, limited by shares, registered in England & Wales, registration number 08085289. The registered office address is Hillside Grange, Staintondale, Scarborough, North Yorkshire, YO13 0EL.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.
Intangible assets amortisation
No amortisation has been provided for as in the opinion of the director the mineral rights have an unlimited useful life.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2022 10,600    10,600 
Additions  
Disposals  
At 30 September 2023 10,600    10,600 
Amortisation
At 01 October 2022  
Charge for year  
On disposals  
At 30 September 2023  
Net book values
At 30 September 2023 10,600    10,600 
At 30 September 2022 10,600    10,600 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,538    723 
Other Creditors 143    130 
Directors' Current Accounts 6,944    4,108 
8,625    4,961 

2