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Company Registration No. 12944661 (England and Wales)
GRANT ROBEY LTD Unaudited accounts for the year ended 31 October 2023
GRANT ROBEY LTD Unaudited accounts Contents
Page
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GRANT ROBEY LTD Company Information for the year ended 31 October 2023
Director
Grant Elliot Robey
Company Number
12944661 (England and Wales)
Registered Office
FLAT 11 HARRY COLE COURT THURLOW STREET LONDON SE17 2FY ENGLAND
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GRANT ROBEY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
100,350 
100,350 
Current assets
Cash at bank and in hand
1,668 
2,987 
Creditors: amounts falling due within one year
(31,015)
(30,998)
Net current liabilities
(29,347)
(28,011)
Total assets less current liabilities
71,003 
72,339 
Creditors: amounts falling due after more than one year
(69,386)
(70,774)
Net assets
1,617 
1,565 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,616 
1,564 
Shareholders' funds
1,617 
1,565 
For the year ending 31 October 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 his 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 1 May 2024 and were signed on its behalf by
Grant Elliot Robey Director Company Registration No. 12944661
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GRANT ROBEY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GRANT ROBEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12944661. The registered office is FLAT 11 HARRY COLE COURT, THURLOW STREET, LONDON, SE17 2FY, 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.
3
Accounting policies
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
100,350 
At 31 October 2023
100,350 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
379 
362 
Loans from directors
30,436 
30,436 
Accruals
200 
200 
31,015 
30,998 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
69,386 
70,774 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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