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REGISTERED NUMBER: 13637424 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Grosvenor Cavendish Search Limited

Grosvenor Cavendish Search Limited (Registered number: 13637424)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Grosvenor Cavendish Search Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: B M C Ardern
Mrs D L Ardern





REGISTERED OFFICE: 7 Wimberry Close
Greenfield
Oldham
OL3 7FL





REGISTERED NUMBER: 13637424 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
2 Heap Bridge
Bury
BL9 7HR

Grosvenor Cavendish Search Limited (Registered number: 13637424)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 577 769

CURRENT ASSETS
Debtors 6 4,162 3,714
Cash at bank 27,042 57,819
31,204 61,533
CREDITORS
Amounts falling due within one year 7 (9,353 ) (18,833 )
NET CURRENT ASSETS 21,851 42,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,428

43,469

CAPITAL AND RESERVES
Called up share capital 8 20 20
Retained earnings 22,408 43,449
SHAREHOLDERS' FUNDS 22,428 43,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:




B M C Ardern - Director


Grosvenor Cavendish Search Limited (Registered number: 13637424)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Grosvenor Cavendish Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022
and 30 September 2023 1,025
DEPRECIATION
At 1 October 2022 256
Charge for year 192
At 30 September 2023 448
NET BOOK VALUE
At 30 September 2023 577
At 30 September 2022 769

Grosvenor Cavendish Search Limited (Registered number: 13637424)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,920 -
Other debtors 2,242 3,714
4,162 3,714

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,478 18,430
Other creditors 4,875 403
9,353 18,833

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary A share £1 10 10
10 Ordinary B share £1 10 10
20 20