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Company Registration No. 11807343 (England and Wales)
GRH Construction Services Limited Unaudited accounts for the year ended 29 February 2024
GRH Construction Services Limited Unaudited accounts Contents
Page
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GRH Construction Services Limited Company Information for the year ended 29 February 2024
Director
Mr George Hopkins
Company Number
11807343 (England and Wales)
Registered Office
7 Windsor Close Perrycrofts Tamworth B79 8UH
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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GRH Construction Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,343 
Current assets
Debtors
- 
20,898 
Cash at bank and in hand
658 
2,271 
658 
23,169 
Creditors: amounts falling due within one year
(658)
(8,374)
Net current assets
- 
14,795 
Total assets less current liabilities
- 
26,138 
Creditors: amounts falling due after more than one year
- 
(7,683)
Net assets
- 
18,455 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
18,454 
Shareholders' funds
- 
18,455 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr George Hopkins Director Company Registration No. 11807343
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GRH Construction Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GRH Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11807343. The registered office is 7 Windsor Close, Perrycrofts, Tamworth, B79 8UH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
23,999 
Disposals
(21,999)
At 29 February 2024
2,000 
Depreciation
At 1 March 2023
12,656 
On disposals
(10,656)
At 29 February 2024
2,000 
Net book value
At 29 February 2024
- 
At 28 February 2023
11,343 
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GRH Construction Services Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,380 
Other debtors
- 
16,518 
- 
20,898 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
126 
Taxes and social security
- 
7,658 
Other creditors
- 
590 
Accruals
658 
- 
658 
8,374 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,683 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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