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REGISTERED NUMBER: 08308948 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Granny And Vincent Limited

Granny And Vincent Limited (Registered number: 08308948)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Granny And Vincent Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Dr S A Brooks





REGISTERED OFFICE: 28 Orchard Avenue
New Malden
KT3 4JT





REGISTERED NUMBER: 08308948 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Granny And Vincent Limited (Registered number: 08308948)

Abridged Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,192 5,937

CURRENT ASSETS
Debtors 5 653,925 738,924
Cash at bank 49,637 65,697
703,562 804,621
CREDITORS
Amounts falling due within one year 72,284 136,151
NET CURRENT ASSETS 631,278 668,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

636,470

674,407

CREDITORS
Amounts falling due after more than one
year

125,000

161,726
NET ASSETS 511,470 512,681

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 511,469 512,680
SHAREHOLDERS' FUNDS 511,470 512,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Granny And Vincent Limited (Registered number: 08308948)

Abridged Balance Sheet - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





Dr S A Brooks - Director


Granny And Vincent Limited (Registered number: 08308948)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Granny And Vincent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents received for long term and holiday lets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 27,964
Additions 199
At 30 November 2023 28,163
DEPRECIATION
At 1 December 2022 22,027
Charge for year 944
At 30 November 2023 22,971
NET BOOK VALUE
At 30 November 2023 5,192
At 30 November 2022 5,937

Granny And Vincent Limited (Registered number: 08308948)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed by associates 622,001 707,000

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1p 1 1

7. RELATED PARTY DISCLOSURES

Rents amounting to £42,012 (2022 - £42,012) were payable to the director, Dr S A Brooks, in the year.