THE GRASSFATHER LTD

Company Registration Number:
14975082 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

THE GRASSFATHER LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

THE GRASSFATHER LTD

Company Information

for the Period Ended 31 July 2024




Director: Joshua a darbyshire
Registered office: 13
Montrose Avenue
Wigan
England
WN5 9SJ
Company Registration Number: 14975082 (England and Wales)

THE GRASSFATHER LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Garden maintenance company Weeding Grass cutting Edgeing Hedge trimming Jetwashing Landscape gardening Painting Shed building

Political and charitable donations

North west air ambulance £150 yearly

Company policy on the employment of disabled persons

We treat every employee the same

Additional information

Domestic gardening is the main profit

Directors

The director(s) shown below were appointed to the company during the period
Joshua a darbyshire
03 July 2024

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Joshua a darbyshire
Status: Director

THE GRASSFATHER LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 700
Cost of sales ( 3,800 )
Gross Profit or (Loss) ( 3,100 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 100 )
Administrative Expenses ( 900 )
Other operating income 0
Operating Profit or (Loss) ( 4,100 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 50 )
Profit or (Loss) Before Tax ( 4,150 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 4,150 )

The notes form part of these financial statements

THE GRASSFATHER LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 202
Total fixed assets: 202
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 202
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 202

The notes form part of these financial statements

THE GRASSFATHER LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 202
Revaluation reserve: 10 0
Profit and loss account: 0
Shareholders funds: 202

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Joshua a darbyshire
Status: Director

The notes form part of these financial statements

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 2

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends

13 months to
31 Jul 2024
£
Dividends paid 0

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Tangible assets

Office equipment Total
Cost £ £
Additions 202 202
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 202 202
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 202 202

Purchased multiple office items totaling 202

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Debtors

13 months to
31 Jul 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

10. Revaluation reserve

13 months to
31 Jul 2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 11. Financial Commitments

    10000

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

12.1. Loans to Directors

Name of director receiving advance or credit: Joshua a darbyshire
Description of the transaction:
100 cash advance
Advances or credits made: 100
Advances or credits repaid: 100
Balance at 31 July 2024 0

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 13. Changes in presentation and prior period adjustments

    1st year trading first tax assessment

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

14.1.Related party disclosures

Name of related party: Joshua a darbyshire
Description of relationship:
Director
Description of the transaction:
Investement in equipment
Balance at 31 July 2024 3,200

THE GRASSFATHER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 15. Post balance sheet events

    Nothing major has happened