KEN GRIME & SON LIMITED

Company Registration Number:
04471611 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KEN GRIME & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

KEN GRIME & SON LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 155,995 132,885
Total fixed assets: 155,995 132,885
Current assets
Stocks: 9,200 1,000
Debtors:   3,993 15,212
Cash at bank and in hand: 128,646 135,670
Total current assets: 141,839 151,882
Creditors: amounts falling due within one year:   (13,772) (17,827)
Net current assets (liabilities): 128,067 134,055
Total assets less current liabilities: 284,062 266,940
Total net assets (liabilities): 284,062 266,940
Capital and reserves
Called up share capital: 110 110
Other reserves: (103,768) (103,768)
Profit and loss account: 387,720 370,598
Shareholders funds: 284,062 266,940

The notes form part of these financial statements

KEN GRIME & SON LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: K.P.GRIME
Status: Director

The notes form part of these financial statements

KEN GRIME & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEN GRIME & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

KEN GRIME & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 164,110
Additions 32,044
Disposals (17,222)
At 31 July 2024 178,932
Depreciation
At 01 August 2023 31,225
Charge for year 4,680
On disposals (12,968)
At 31 July 2024 22,937
Net book value
At 31 July 2024 155,995
At 31 July 2023 132,885