Company Registration No. SC417738 (Scotland)
C&D Grant (Motor Engineers) Limited
Unaudited accounts
for the year ended 29 February 2024
C&D Grant (Motor Engineers) Limited
Unaudited accounts
Contents
C&D Grant (Motor Engineers) Limited
Company Information
for the year ended 29 February 2024
Directors
Donald John Grant
Donald Grant
Company Number
SC417738 (Scotland)
Registered Office
1C SANDYFORD ROAD
PAISLEY
PA3 4HP
Accountants
Millfield Accountancy Limited
23 Millfield Gardens
Erskine
Renfrewshire
PA8 6JD
C&D Grant (Motor Engineers) Limited
Statement of financial position
as at 29 February 2024
Tangible assets
203,579
199,411
Inventories
126,764
103,713
Cash at bank and in hand
47,181
30,403
Creditors: amounts falling due within one year
(201,166)
(218,052)
Net current assets
153,789
76,664
Total assets less current liabilities
357,368
276,075
Creditors: amounts falling due after more than one year
(91,264)
(96,595)
Net assets
266,104
179,480
Called up share capital
101
101
Profit and loss account
266,003
179,379
Shareholders' funds
266,104
179,480
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
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 2 October 2024 and were signed on its behalf by
Donald John Grant
Director
Company Registration No. SC417738
C&D Grant (Motor Engineers) Limited
Notes to the Accounts
for the year ended 29 February 2024
C&D Grant (Motor Engineers) Limited is a private company, limited by shares, registered in Scotland, registration number SC417738. The registered office is 1C SANDYFORD ROAD, PAISLEY, PA3 4HP.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 29 February 2024
429,334
Charge for the year
30,870
At 29 February 2024
225,755
At 29 February 2024
203,579
At 28 February 2023
199,411
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Average number of employees
During the year the average number of employees was 13 (2023: 13).