Company Registration No. 13013892 (England and Wales)
GRGS Holdings Ltd
Unaudited accounts
for the year ended 30 November 2023
GRGS Holdings Ltd
Unaudited accounts
Contents
GRGS Holdings Ltd
Company Information
for the year ended 30 November 2023
Company Number
13013892 (England and Wales)
Registered Office
14 Rose Acre Close
Scraptoft
Leicester
LE7 9UH
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
GRGS Holdings Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
180,415
180,415
Cash at bank and in hand
818
750
Creditors: amounts falling due within one year
(14,299)
(11,970)
Net current liabilities
(13,481)
(8,362)
Total assets less current liabilities
166,934
172,053
Creditors: amounts falling due after more than one year
(137,066)
(137,066)
Called up share capital
1
1
Profit and loss account
29,867
34,986
Shareholders' funds
29,868
34,987
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. 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 29 August 2024 and were signed on its behalf by
Harpreet Singh
Director
Company Registration No. 13013892
GRGS Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2023
GRGS Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13013892. The registered office is 14 Rose Acre Close, Scraptoft, Leicester, LE7 9UH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
180,415
At 30 November 2023
180,415
At 30 November 2023
180,415
At 30 November 2022
180,415
Amounts falling due within one year
GRGS Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,010
-
Taxes and social security
7,215
8,215
Loans from directors
3,689
-
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
137,066
137,066
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).