GRS Services (UK) Limited |
Registered Number:05140527 |
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
For the year ended 30 November 2023
GRS Services (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GRS Services (UK) Limited
Statement of Financial Position
2022
2023
1,100,000
1,100,000
1,100,000
1,100,000
Trade and other receivables |
3,349
10,200
4
10,200
3,349
Trade and other payables: amounts falling due within one |
year |
(30,807)
(31,317)
5
(27,458)
(21,117)
Net current liabilities
Total assets less current liabilities |
1,078,883
1,072,542
Trade and other payables: amounts falling due after more |
than one year |
(422,978)
(433,994)
6
(113,272)
(113,272)
Provisions for liabilities |
531,617
Net assets
536,292
100
100
531,517
536,192
531,617
536,292
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 15 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
GRS Services (UK) Limited
Notes to the Financial Statements
Statutory Information
GRS Services (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05140527. |
262 Coldharbour Lane
Hayes
Middlesex
UB3 3HH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
In respect of certain fixed assets stated at valuations, the comparable historical cost and depreciation values are as |
follows: |
503,831
503,831
Net historical cost value: |
503,831
3. Investments held as fixed assets |
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For the year ended 30 November 2023
GRS Services (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
10,200
3,349
5. Trade and other payables: amounts falling due within one year |
2022
2023
16,671
15,945
Taxation and social security |
11,376
10,413
3,270
4,449
31,317
30,807
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
433,994
421,978
-
1,000
433,994
422,978
7. Average number of persons employed |
During the year the average number of employees was 0
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