Registered number
04754049
GRATE FIRES LIMITED
Unaudited Filleted Accounts
31 March 2024
GRATE FIRES LIMITED
Registered number: 04754049
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,413 7,485
Current assets 17,831 23,814
Creditors: amounts falling due within one year (19,664) (30,025)
Net current liabilities (1,833) (6,211)
Total assets less current liabilities 1,580 1,274
Accruals and deferred income (1,200) (1,150)
Net assets 380 124
Capital and reserves 380 124
Number Number
Average number of employees 2 2
At the balance sheet date £7,419 was due from the director to the company. Interest amounting to £294 was charged on the overdrawn amount.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Gateway Mews, Ringway, Bounds Green, London, N11 2UT.
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 members have 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.
N Nicola
Director
Approved by the board on 31 July 2024
GRATE FIRES LIMITED 04754049 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 N Nicola No description of principal activity 04754049 2022-04-01 2023-03-31 04754049 core:WithinOneYear 2023-03-31 04754049 2023-04-01 2024-03-31 04754049 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04754049 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04754049 countries:England 2023-04-01 2024-03-31 04754049 bus:Director40 2023-04-01 2024-03-31 04754049 bus:Micro-entities 2023-04-01 2024-03-31 04754049 bus:FilletedAccounts 2023-04-01 2024-03-31 04754049 2024-03-31 04754049 core:WithinOneYear 2024-03-31 04754049 2023-03-31 iso4217:GBP xbrli:pure