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Company Registration No. 13130944 (England and Wales)
Grant and Middleton Rentals Ltd Unaudited accounts for the year ended 31 January 2024
Grant and Middleton Rentals Ltd Unaudited accounts Contents
Page
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Grant and Middleton Rentals Ltd Company Information for the year ended 31 January 2024
Directors
Nigel Christopher Middleton Tracey Anne Grant
Company Number
13130944 (England and Wales)
Registered Office
173B Filey Road Scarborough North Yorkshire YO11 3AE United Kingdom
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Grant and Middleton Rentals Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Nigel Christopher Middleton Director Company Registration No. 13130944
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Grant and Middleton Rentals Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Grant and Middleton Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13130944. The registered office is 173B Filey Road , Scarborough , North Yorkshire, YO11 3AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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