Grainsby Enterprises Limited 00982714 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is The company continued to be dormant through the year. Digita Accounts Production Advanced 6.30.9574.0 true R H C Haigh Mrs F E M Muldoon 00982714 2023-01-01 2023-12-31 00982714 2023-12-31 00982714 bus:OrdinaryShareClass1 2023-12-31 00982714 core:RetainedEarningsAccumulatedLosses 2023-12-31 00982714 core:ShareCapital 2023-12-31 00982714 bus:FRS102 2023-01-01 2023-12-31 00982714 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00982714 bus:FullAccounts 2023-01-01 2023-12-31 00982714 bus:RegisteredOffice 2023-01-01 2023-12-31 00982714 bus:CompanySecretary1 2023-01-01 2023-12-31 00982714 bus:Director2 2023-01-01 2023-12-31 00982714 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 00982714 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 00982714 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00982714 countries:EnglandWales 2023-01-01 2023-12-31 00982714 2022-12-31 00982714 bus:OrdinaryShareClass1 2022-12-31 00982714 core:RetainedEarningsAccumulatedLosses 2022-12-31 00982714 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00982714

Grainsby Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Grainsby Enterprises Limited

(Registration number: 00982714)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

3

460

460

Retained earnings

(460)

(460)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 April 2024
 

.........................................
R H C Haigh
Director

 

Grainsby Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00982714.

The address of its registered office is:
The Estate Office
Grainsby
Grimsby
N E Lincolnshire
DN36 5PU

These financial statements cover the individual entity Grainsby Enterprises Limited.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

460

460

460

460