GRS (EOT) Limited 12558895 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true R Hastings A M Crowe R Hollister-Short S M Gardiner true true 12558895 2023-01-01 2023-12-31 12558895 2023-12-31 12558895 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12558895 bus:FRS102 2023-01-01 2023-12-31 12558895 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12558895 bus:FullAccounts 2023-01-01 2023-12-31 12558895 bus:RegisteredOffice 2023-01-01 2023-12-31 12558895 bus:Director3 2023-01-01 2023-12-31 12558895 bus:Director5 2023-01-01 2023-12-31 12558895 bus:Director6 2023-01-01 2023-12-31 12558895 bus:Director7 2023-01-01 2023-12-31 12558895 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12558895 countries:EnglandWales 2023-01-01 2023-12-31 12558895 2022-12-31 12558895 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 12558895

GRS (EOT) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

GRS (EOT) Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

GRS (EOT) Limited

(Registration number: 12558895)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

3

100

100

Creditors: Amounts falling due within one year

4

(100)

(100)

Net assets/(liabilities)

 

-

-

Capital and reserves

 

Total equity

 

-

-

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 


R Hastings
Director

 

GRS (EOT) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suffolk House
Suffolk Road
Cheltenham
GL50 2ED

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and all are repayable within one year and hence are included at the undiscounted amount of cash expected to be paid.

 

GRS (EOT) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

3

Cash and cash equivalents

2023
£

2022
£

Cash at bank

100

100

4

Creditors

2023
£

2022
£

Due within one year

Other payables

100

100