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
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
GRANT ROBEY LTD
Statement of financial position
as at 31 October 2023
Investment property
100,350
100,350
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)
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
GRANT ROBEY LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
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
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).