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Registered Number: 10861211
England and Wales

 

 

 

D. GRIGAITIS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PLAC LTD
31 July 2023


PLAC LTD
36 Oswald Road
Scunthorpe
DN15 7PQ
18 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,353    7,514 
6,353    7,514 
Current assets      
Debtors   208 
Cash at bank and in hand (4,190)   4,734 
(4,190)   4,942 
Creditors: amount falling due within one year (11,948)   (8,458)
Net current assets (16,138)   (3,516)
 
Total assets less current liabilities (9,785)   3,998 
Creditors: amount falling due after more than one year (74,400)   (79,300)
Net assets (84,185)   (75,302)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (84,285)   (75,402)
Shareholder's funds (84,185)   (75,302)
 


For the year ended 31 July 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Darius Grigaitis
Director
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General Information
D. GRIGAITIS LTD is a private company, limited by shares, registered in England and Wales, registration number 10861211, registration address 30 LAUREL WAY, SCUNTHORPE ENGLAND, DN16 3GT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Statement of cash flows
Due to COVID-19, the Directors used their own savings to invest in the business to promote the business and invest in new equipment and cost of future goods sold.
Investment has been made over the last 3 years and an adjustment of cash was made to reflect this.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 August 2022 8,442    451    8,893 
Additions    
Disposals    
At 31 July 2023 8,442    451    8,893 
Depreciation
At 01 August 2022 2,343    197    2,540 
Charge for year    
On disposals    
At 31 July 2023 2,343    197    2,540 
Net book values
Closing balance as at 31 July 2023 6,099    254    6,353 
Opening balance as at 01 August 2022 7,176    338    7,514 


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