Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-3012022-07-01trueBusiness Services and Other Business Activities1falsetrue 07325831 2022-07-01 2023-06-30 07325831 2021-07-01 2022-06-30 07325831 2023-06-30 07325831 2022-06-30 07325831 c:Director1 2022-07-01 2023-06-30 07325831 d:CurrentFinancialInstruments 2023-06-30 07325831 d:CurrentFinancialInstruments 2022-06-30 07325831 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 07325831 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 07325831 d:ShareCapital 2023-06-30 07325831 d:ShareCapital 2022-06-30 07325831 d:RetainedEarningsAccumulatedLosses 2023-06-30 07325831 d:RetainedEarningsAccumulatedLosses 2022-06-30 07325831 c:EntityHasNeverTraded 2022-07-01 2023-06-30 07325831 c:FRS102 2022-07-01 2023-06-30 07325831 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07325831 c:FullAccounts 2022-07-01 2023-06-30 07325831 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07325831 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Registered number: 07325831














BILL GRANGER LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED  30 JUNE 2023

 
BILL GRANGER LIMITED
 

CONTENTS



Page
Statement of financial position
 
1
Notes to the financial statements
 
2


 
BILL GRANGER LIMITED
REGISTERED NUMBER:07325831

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
40,362
40,362

Cash at bank and in hand
  
39
39

  
40,401
40,401

Current Liabilities
  

Creditors: amounts falling due within one year
 4 
(2,510)
(2,510)

Net assets
  
37,891
37,891


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
37,889
37,889

  
37,891
37,891


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2024.



N Elliott
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BILL GRANGER LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Bill Granger Limited is a private limited liability company incorporated in England and Wales. Its registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The financial statements are presented in Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.


3.


Debtors

2023
2022
£
£


Other debtors
40,362
40,362



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals and deferred income
2,510
2,510


Page 2