Registered number
12980843
GRD Building Services Ltd
Filleted Accounts
31 October 2023
GRD Building Services Ltd
Registered number: 12980843
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 10,117 10,364
Current assets 66,461 24,807
Prepayments and accrued income 410 697
66,871 25,504
Creditors: amounts falling due within one year (44,373) (18,430)
Net current assets 22,498 7,074
Total assets less current liabilities 32,615 17,438
Accruals and deferred income (2,252) (994)
Net assets 30,363 16,444
Capital and reserves 30,363 16,444
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Reen Cross Farm, Reen Cross, Goonhavern, Truro, Cornwall, TR4 9JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G R Dodgson
Director
Approved by the board on 26 July 2024
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