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REGISTERED NUMBER: 02956145 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

G.R.M.A. ASSOCIATES LIMITED

G.R.M.A. ASSOCIATES LIMITED (REGISTERED NUMBER: 02956145)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

G.R.M.A. ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: S Mullender





REGISTERED OFFICE: C/O CBHC
Suite 3, Steeple House, 1st Floor
Church Lane
Chelmsford
Essex
CM1 1NH





REGISTERED NUMBER: 02956145 (England and Wales)

G.R.M.A. ASSOCIATES LIMITED (REGISTERED NUMBER: 02956145)

BALANCE SHEET
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 126,045 126,045

CREDITORS
Amounts falling due within one year 5 64,506 64,506
NET CURRENT ASSETS 61,539 61,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,539

61,539

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 61,537 61,537
SHAREHOLDERS' FUNDS 61,539 61,539

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





S Mullender - Director


G.R.M.A. ASSOCIATES LIMITED (REGISTERED NUMBER: 02956145)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

G.R.M.A. Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 126,045 126,045

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Amounts owed to participating interests 21,973 21,973
Other creditors 42,533 42,533
64,506 64,506

6. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed S Mullender £25,733 (2022 £25,733).

Included in debtors is £126,045 (2022: £126,045) owed by Abby Rose Developments Limited, a company with the same directorship.

Included in creditors is £21,973 (2022: £21,973) owed to GR & S Mullender Property Investments, a partnership owned by S Mullender.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by S Mullender.