Grubby Knees Limited 12837432 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Arts and theatre classes Digita Accounts Production Advanced 6.30.9574.0 true 12837432 2022-09-01 2023-08-31 12837432 2023-08-31 12837432 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12837432 bus:Micro-entities 2022-09-01 2023-08-31 12837432 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12837432 bus:FullAccounts 2022-09-01 2023-08-31 12837432 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12837432 bus:RegisteredOffice 2022-09-01 2023-08-31 12837432 bus:Director1 2022-09-01 2023-08-31 12837432 bus:Director2 2022-09-01 2023-08-31 12837432 bus:Director3 2022-09-01 2023-08-31 12837432 bus:Director4 2022-09-01 2023-08-31 12837432 bus:Director5 2022-09-01 2023-08-31 12837432 bus:Director6 2022-09-01 2023-08-31 12837432 bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 12837432 countries:EnglandWales 2022-09-01 2023-08-31 12837432 2021-09-01 2022-08-31 12837432 2022-08-31 12837432 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12837432

Grubby Knees Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Grubby Knees Limited

Contents

Company Information

1

Balance Sheet

2

 

Grubby Knees Limited

Company Information

Directors

E A Atkin

C A J Macrae

K L Green

J A Mackenzie

H R Burkinshaw

B Knight

Registered office

72 Welholme Road
Grimsby
Lincolnshire
DN32 0NF

 

Grubby Knees Limited

(Registration number: 12837432)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

456

681

Current assets

1,897

21,091

Creditors: Amounts falling due within one year

(724)

(635)

Net current assets

1,173

20,456

Total assets less current liabilities

1,629

21,137

Accruals and deferred income

(700)

(19,917)

 

929

1,220

Reserves

929

1,220

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
E A Atkin
Director

 

Grubby Knees Limited

1

General information

The Company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.

The company number is 12837432.

The address of its registered office is:
72 Welholme Road
Grimsby
Lincolnshire
DN32 0NF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 6 (2022 - 6).