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Company registration number: 06864807
Grange SQE Solutions Ltd
Unaudited filleted financial statements
30 November 2023
Grange SQE Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grange SQE Solutions Ltd
Directors and other information
Directors Mr Steve Witney
Ms Vivien Witney
Secretary Vivien Witney
Company number 06864807
Registered office 19 Tennyson Avenue
Gedling
Nottingham
Nottinghamshire
NG4 3HJ
Business address 19 Tennyson Avenue
Gedling
Nottingham
Nottinghamshire
NG4 3HJ
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Bankers The Co-operative Bank
Grange SQE Solutions Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 94 304
_______ _______
Current assets 58,456 53,821
Prepayments and accrued income 450 415
_______ _______
58,906 54,236
Creditors: amounts falling due within one year ( 33,336) ( 26,087)
_______ _______
Net current assets 25,570 28,149
_______ _______
Total assets less current liabilities 25,664 28,453
Accruals and deferred income ( 1,260) ( 3,812)
_______ _______
Net assets 24,404 24,641
_______ _______
Capital and reserves 24,404 24,641
_______ _______
Notes to the financial statements
Grange SQE Solutions Ltd
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Steve Witney ( 19,758) ( 6,547) ( 26,305)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Steve Witney ( 16,306) ( 3,452) ( 19,758)
_______ _______ _______
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.
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 directors acknowledge their 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 29 August 2024 , and are signed on behalf of the board by:
Mr Steve Witney
Director
Company registration number: 06864807
The company is a private company limited by shares, registered in England and Wales.