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Company registration number: 13986560
Granada Berkeley Ltd
Unaudited filleted financial statements
31 December 2023
Granada Berkeley Ltd
Contents
Statement of financial position and notes to the financial statements
Granada Berkeley Ltd
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £ £ £
Fixed assets 1,058,931 -
_______ _______
Current assets 746 20,960
Prepayments and accrued income 4,786 -
_______ _______
5,532 20,960
Creditors: amounts falling due within one year ( 550,981) ( 31,461)
_______ _______
Net current liabilities ( 545,449) ( 10,501)
_______ _______
Total assets less current liabilities 513,482 ( 10,501)
Creditors: amounts falling due after more than one year ( 550,000) -
Accruals and deferred income ( 6,145) ( 300)
_______ _______
Net liabilities ( 42,663) ( 10,801)
_______ _______
Capital and reserves ( 42,663) ( 10,801)
_______ _______
Notes to the financial statements
Granada Berkeley Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director at the date of these accounts.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mr Ananda-Rene Schaefer
Director
Company registration number: 13986560
The company is a private company limited by shares, registered in England. The address of the registered office is 240 Queen's Promenade, Blackpool, FY2 9HA.