Granwood Developments Limited 12169420 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of renting 12 Appartments in South Bank. Digita Accounts Production Advanced 6.30.9574.0 true 12169420 2023-09-01 2024-08-31 12169420 2024-08-31 12169420 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12169420 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12169420 bus:Micro-entities 2023-09-01 2024-08-31 12169420 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12169420 bus:FilletedAccounts 2023-09-01 2024-08-31 12169420 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12169420 bus:RegisteredOffice 2023-09-01 2024-08-31 12169420 bus:Director1 2023-09-01 2024-08-31 12169420 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12169420 bus:Agent1 2023-09-01 2024-08-31 12169420 countries:England 2023-09-01 2024-08-31 12169420 2022-09-01 2023-08-31 12169420 2023-08-31 12169420 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12169420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12169420

Granwood Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Granwood Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Granwood Developments Limited

Company Information

Director

Mr Asghar Zaman

Registered office

Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
Second Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Granwood Developments Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Granwood Developments Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Granwood Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Granwood Developments Limited. You consider that Granwood Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Granwood Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Second Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

19 September 2024

 

Granwood Developments Limited

(Registration number: 12169420)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

561,402

381,660

Current assets

169,635

581

Creditors: Amounts falling due within one year

(26,543)

(338,861)

Net current assets/(liabilities)

143,092

(338,280)

Total assets less current liabilities

704,494

43,380

Creditors: Amounts falling due after more than one year

(682,802)

(31,944)

Accruals and deferred income

(800)

(700)

 

20,892

10,736

Capital and reserves

20,892

10,736

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Granwood Developments Limited

(Registration number: 12169420)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Asghar Zaman
Director