1 December 2022 false No description of principal activity Taxfiler 2024.5 04569170business:PrivateLimitedCompanyLtd2022-12-012023-11-30 045691702022-11-30 045691702022-12-012023-11-30 04569170business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 04569170business:FilletedAccounts2022-12-012023-11-30 045691702023-11-30 04569170business:Director12022-12-012023-11-30 04569170business:Director22022-12-012023-11-30 04569170business:Director32022-12-012023-11-30 04569170business:RegisteredOffice2022-12-012023-11-30 045691702022-11-30 04569170core:WithinOneYear2023-11-30 04569170core:WithinOneYear2022-11-30 04569170countries:EnglandWales2022-12-012023-11-30 045691702021-12-012022-11-30 04569170business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04569170 (England and Wales)
Gritstone Ilkeston Limited Unaudited accounts for the year ended 30 November 2023
Gritstone Ilkeston Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Gritstone Ilkeston Limited Company Information for the year ended 30 November 2023
Directors
Timothy Emmony Natasha Harris Thomas Coombes
Company Number
04569170 (England and Wales)
Registered Office
19 STATION ROAD ILKESTON DE7 5LD
Accountants
M.S. Accountancy Services (Ilkeston) Ltd 19 Station Road Ilkeston Derbys DE7 5LD
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Gritstone Ilkeston Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
13,976 
15,513 
Current assets
37,578 
73,230 
Prepayments and accrued income
15,317 
1,282 
Creditors: amounts falling due within one year
(65,533)
(64,974)
Net current (liabilities)/assets
(12,638)
9,538 
Total assets less current liabilities
1,338 
25,051 
Accruals and deferred income
- 
(2,380)
Net assets
1,338 
22,671 
Capital and reserves
1,338 
22,671 
NOTES TO THE ACCOUNTS
1 Statutory information
Gritstone Ilkeston Limited is a private company, limited by shares, registered in England and Wales, registration number 04569170. The registered office is 19 STATION ROAD, ILKESTON, DE7 5LD.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2023
Timothy Emmony Director Company Registration No. 04569170
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