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Company registration number: 12138515
Grants RNR Ltd
Unaudited filleted financial statements
30 August 2023
Grants RNR Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grants RNR Ltd
Directors and other information
Director Mr. Leon Rondolph Grant
Company number 12138515
Registered office 7 Burns Road
Congleton
Cheshire
CW12 3EE
Business address 7 Burns Road
Congleton
Cheshire
CW12 3EE
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Grants RNR Ltd
Statement of financial position
30 August 2023
2023 2022
£ £ £ £
Fixed assets 33,140 43,848
_______ _______
Current assets 52,629 23,292
Prepayments and accrued income 9,262 1,483
_______ _______
61,891 24,775
Creditors: amounts falling due within one year ( 68,046) ( 30,251)
_______ _______
Net current liabilities ( 6,155) ( 5,476)
_______ _______
Total assets less current liabilities 26,985 38,372
Creditors: amounts falling due after more than one year ( 20,414) ( 28,713)
Accruals and deferred income ( 4,366) ( 4,060)
_______ _______
Net assets 2,205 5,599
_______ _______
Capital and reserves 2,205 5,599
_______ _______
Notes to the financial statements
Grants RNR Ltd
Year ended 30 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Leon Rondolph Grant ( 627) 45,285 ( 15,395) 29,263
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Leon Rondolph Grant ( 1,575) 36,059 ( 35,111) ( 627)
_______ _______ _______ _______
All advances were interest free and repayable on demand.
For the year ending 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr. Leon Rondolph Grant
Director
Company registration number: 12138515
The company is a private company limited by shares, registered in England and Wales.