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REGISTERED NUMBER: 08696567 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

GRANGELODGE RESIDENTIAL HOME LTD

GRANGELODGE RESIDENTIAL HOME LTD (Registered number: 08696567)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


GRANGELODGE RESIDENTIAL HOME LTD (Registered number: 08696567)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 207,282 199,903

CURRENT ASSETS 27,467 19,946

CREDITORS
Amounts falling due within one year (96,516 ) (34,921 )
NET CURRENT LIABILITIES (69,049 ) (14,975 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,233

184,928

CAPITAL AND RESERVES 138,233 184,928

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GRANGELODGE RESIDENTIAL HOME LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08696567

Registered office: 61 Clive Street
Grangetown
Cardiff
CF11 7HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 27 (2023 - 29 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GRANGELODGE RESIDENTIAL HOME LTD (Registered number: 08696567)

Balance Sheet - continued
31 March 2024



The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:




Mr I Yahia - Director Mr I Yahia Jnr - Director




Miss L Yahia - Director Miss S Yahia - Director




Mr D Yahia - Director