0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13784626 2023-01-01 2023-12-31 13784626 2023-12-31 13784626 2022-12-31 13784626 2021-12-06 2022-12-31 13784626 2022-12-31 13784626 2021-12-05 13784626 bus:Director1 2023-01-01 2023-12-31 13784626 core:WithinOneYear 2023-12-31 13784626 core:WithinOneYear 2022-12-31 13784626 core:AfterOneYear 2023-12-31 13784626 core:AfterOneYear 2022-12-31 13784626 bus:Micro-entities 2023-01-01 2023-12-31 13784626 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13784626 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13784626 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13784626 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13784626
GRS ESTATE LIMITED
Filleted Unaudited Financial Statements
31 December 2023
GRS ESTATE LIMITED
Statement of Financial Position
31 December 2023
Period from
Year to
6 Dec 21 to
31 Dec 23
31 Dec 22
£
£
Fixed assets
454,580
454,580
---------
---------
Current assets
10,024
14,344
Creditors: amounts falling due within one year
10,049
364,275
---------
---------
Net current liabilities
( 25)
( 349,931)
---------
---------
Total assets less current liabilities
454,555
104,649
Creditors: amounts falling due after more than one year
437,736
100,000
Accruals and deferred income
360
360
---------
---------
16,459
4,289
---------
---------
Capital and reserves
16,459
4,289
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 September 2024 , and are signed on behalf of the board by:
Mr S S DHILLON
Director
Company registration number: 13784626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 203 TAMAR WAY, SLOUGH, SL3 8SZ.