1 August 2022 false No description of principal activity Taxfiler 2024.5 08150823business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081508232022-07-31 081508232022-08-012023-07-31 08150823business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08150823business:FilletedAccounts2022-08-012023-07-31 081508232023-07-31 08150823business:Director12022-08-012023-07-31 08150823business:Director22022-08-012023-07-31 08150823business:RegisteredOffice2022-08-012023-07-31 081508232022-07-31 08150823core:WithinOneYear2023-07-31 08150823core:WithinOneYear2022-07-31 08150823core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08150823core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08150823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08150823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08150823core:PreviouslyStatedAmount2023-07-31 08150823core:PreviouslyStatedAmount2022-07-31 08150823business:SmallEntities2022-08-012023-07-31 08150823countries:EnglandWales2022-08-012023-07-31 08150823core:PlantMachinery2022-08-012023-07-31 08150823core:ComputerEquipment2022-08-012023-07-31 08150823core:PlantMachinery2022-07-31 08150823core:ComputerEquipment2022-07-31 08150823core:PlantMachinery2023-07-31 08150823core:ComputerEquipment2023-07-31 081508232021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08150823 (England and Wales)
Granite Clip (UK) Ltd Unaudited accounts for the year ended 31 July 2023
Granite Clip (UK) Ltd Unaudited accounts Contents
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Granite Clip (UK) Ltd Company Information for the year ended 31 July 2023
Directors
R T Mann G S Davey
Company Number
08150823 (England and Wales)
Registered Office
LOCKWOOD BARN SPEN VIEW LANE BRADFORD WEST YORKSHIRE BD4 6DQ
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
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Granite Clip (UK) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,906 
688 
Current assets
Inventories
2,130 
2,007 
Debtors
4,174 
9,182 
Cash at bank and in hand
18,481 
27,770 
24,785 
38,959 
Creditors: amounts falling due within one year
(21,819)
(13,693)
Net current assets
2,966 
25,266 
Net assets
4,872 
25,954 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,772 
25,854 
Shareholders' funds
4,872 
25,954 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
R T Mann Director Company Registration No. 08150823
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Granite Clip (UK) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Granite Clip (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08150823. The registered office is LOCKWOOD BARN, SPEN VIEW LANE, BRADFORD, WEST YORKSHIRE, BD4 6DQ.
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
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.
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.
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
15% reducing balance
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
2,494 
1,964 
4,458 
Additions
1,695 
- 
1,695 
At 31 July 2023
4,189 
1,964 
6,153 
Depreciation
At 1 August 2022
1,806 
1,964 
3,770 
Charge for the year
477 
- 
477 
At 31 July 2023
2,283 
1,964 
4,247 
Net book value
At 31 July 2023
1,906 
- 
1,906 
At 31 July 2022
688 
- 
688 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,174 
9,182 
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Granite Clip (UK) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
829 
- 
Trade creditors
4 
372 
Taxes and social security
4,151 
10,743 
Loans from directors
15,610 
458 
Accruals
1,225 
2,120 
21,819 
13,693 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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