Company Registration No. 13560444 (England and Wales)
GRB 44 LIMITED
Unaudited accounts
for the year ended 31 August 2023
GRB 44 LIMITED
Unaudited accounts
Contents
GRB 44 LIMITED
Company Information
for the year ended 31 August 2023
Company Number
13560444 (England and Wales)
Registered Office
640 ALDRIDGE ROAD
GREAT BARR
BIRMINGHAM
B44 8NQ
ENGLAND
GRB 44 LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
24,187
24,708
Creditors: amounts falling due within one year
(25,850)
(25,359)
Net current assets
4,493
3,292
Called up share capital
100
100
Profit and loss account
4,946
3,192
Shareholders' funds
5,046
3,292
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Lei Wang
Director
Company Registration No. 13560444
GRB 44 LIMITED
Notes to the Accounts
for the year ended 31 August 2023
GRB 44 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13560444. The registered office is 640 ALDRIDGE ROAD, GREAT BARR, BIRMINGHAM, B44 8NQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
depreciated using straighline method at 20%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,593
100
GRB 44 LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,534
6,132
Proposed dividends
15,000
20,000
Loans from directors
(10,489)
(16,504)
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Average number of employees
During the year the average number of employees was 5 (2022: 4).