J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Company Registration Number:
00785114 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 46,262 22,271
Total fixed assets: 46,262 22,271
Current assets
Stocks: 30,592 25,731
Debtors:   10,652 16,844
Cash at bank and in hand: 87,321 80,246
Total current assets: 128,565 122,821
Creditors: amounts falling due within one year: 4 (52,799) (28,624)
Net current assets (liabilities): 75,766 94,197
Total assets less current liabilities: 122,028 116,468
Creditors: amounts falling due after more than one year: 5 (2,021) (6,146)
Provision for liabilities: (4,231) (4,231)
Total net assets (liabilities): 115,776 106,091
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 114,776 105,091
Shareholders funds: 115,776 106,091

The notes form part of these financial statements

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 26 June 2024
and signed on behalf of the board by:

Name: Mr JJ Wilson
Status: Director

The notes form part of these financial statements

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 163,470
Additions 33,394
At 31 December 2023 196,864
Depreciation
At 01 January 2023 141,199
Charge for year 9,403
At 31 December 2023 150,602
Net book value
At 31 December 2023 46,262
At 31 December 2022 22,271

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Trade creditors £35,732 (£14,944) Treasury £12,909 (£9,936) Other £4,158 (£3,744)

J.R. GRIEVES AND COMPANY (EMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Other creditors £2,021 (£6,146)