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 |
|
|
|
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.