IRIS Accounts Production v24.1.4.33 07239600 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072396002022-04-30072396002023-04-30072396002022-05-012023-04-30072396002021-04-30072396002021-05-012022-04-30072396002022-04-3007239600ns15:EnglandWales2022-05-012023-04-3007239600ns14:PoundSterling2022-05-012023-04-3007239600ns10:Director12022-05-012023-04-3007239600ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3007239600ns10:Micro-entities2022-05-012023-04-3007239600ns10:AuditExemptWithAccountantsReport2022-05-012023-04-3007239600ns10:FullAccounts2022-05-012023-04-3007239600ns5:CurrentFinancialInstruments2023-04-3007239600ns5:CurrentFinancialInstruments2022-04-3007239600ns5:Non-currentFinancialInstruments2023-04-3007239600ns5:Non-currentFinancialInstruments2022-04-3007239600ns10:RegisteredOffice2022-05-012023-04-3007239600ns10:Director22022-05-012023-04-3007239600ns10:Director222022-04-3007239600ns10:Director222021-04-3007239600ns10:Director222022-05-012023-04-3007239600ns10:Director222021-05-012022-04-3007239600ns10:Director222023-04-3007239600ns10:Director222022-04-30072396001ns10:Director12022-04-30072396001ns10:Director12021-04-30072396001ns10:Director12022-05-012023-04-30072396001ns10:Director12021-05-012022-04-30072396001ns10:Director12023-04-30072396001ns10:Director12022-04-30
REGISTERED NUMBER: 07239600 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Grit Digital Ltd

Grit Digital Ltd (Registered number: 07239600)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1

Chartered Certified Accountant's Report 4

Grit Digital Ltd (Registered number: 07239600)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 12,510 6,236

CURRENT ASSETS 302,892 245,744

CREDITORS
Amounts falling due within one year (328,441 ) (242,469 )
NET CURRENT (LIABILITIES)/ASSETS (25,549 ) 3,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,039

)

9,511

CREDITORS
Amounts falling due after more than
one year

20,833

30,833
NET LIABILITIES (33,872 ) (21,322 )

CAPITAL AND RESERVES (33,872 ) (21,322 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grit Digital 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: 07239600

Registered office: Heath House Floor 2
5 Woolgate Court
Norwich
Norfolk
NR2 4AP

2. GOING CONCERN

The company relies upon the financial support of the directors and shareholders to continue as a going concern

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2022 - 14 ) .

Grit Digital Ltd (Registered number: 07239600)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
P D Whitmore
Balance outstanding at start of year 76,695 53,555
Amounts advanced 29,625 23,140
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 106,320 76,695

Mrs E M L Whitmore
Balance outstanding at start of year 61,976 37,710
Amounts advanced 26,741 24,266
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 88,717 61,976

5. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments of £20,100 (2021: £20,100) falling due within one year for land and buildings and £nil (2021: £20,100) falling due between one and five years for land and buildings at the balance sheet date.

6. OVERDUE PENSION CONTRIBUTIONS

Included within other creditors due within one year are amounts owed to the employees' pension scheme for outstanding contributions totalling £83,023.



Grit Digital Ltd (Registered number: 07239600)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





Mrs E M L Whitmore - Director


Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
Grit Digital Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Grit Digital Ltd for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Grit Digital Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Grit Digital Ltd and state those matters that I have agreed to state to the Board of Directors of Grit Digital Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Grit Digital Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Grit Digital Ltd. You consider that Grit Digital Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Grit Digital Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Anthony James Brice
Chartered Certified Accountant
10, The Thoroughfare
Harleston
Norfolk
IP20 9AX


12 August 2024