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Company registration number: 13742582
Grimsley Property Holdings Ltd
Unaudited filleted financial statements
30 November 2023
Grimsley Property Holdings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grimsley Property Holdings Ltd
Directors and other information
Directors Mr James Martin Grimsley
Mrs Karen Angela Grimsley
Company number 13742582
Registered office Ecms Workshop@The Cottage
Hartley Bottom Road
Hartley
Kent
DA3 8LF
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Grimsley Property Holdings Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,130,558 989,595
_______ _______
Current assets 6,762 100
Creditors: amounts falling due within one year ( 1,137,894) ( 989,595)
_______ _______
Net current liabilities ( 1,131,132) ( 989,495)
_______ _______
Total assets less current liabilities ( 574) 100
Accruals and deferred income ( 1,300) ( 900)
_______ _______
Net liabilities ( 1,874) ( 800)
_______ _______
Capital and reserves ( 1,874) ( 800)
_______ _______
Notes to the financial statements
Grimsley Property Holdings Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Martin Grimsley 50 - 50
Mrs Karen Angela Grimsley 50 - 50
_______ _______ _______
100 - 100
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Martin Grimsley - 50 50
Mrs Karen Angela Grimsley - 50 50
_______ _______ _______
- 100 100
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 May 2024 , and are signed on behalf of the board by:
Mr James Martin Grimsley
Director
Company registration number: 13742582
The company is a private company limited by shares, registered in United Kingdom.