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Company registration number: 14576453
Grant-Air Limited
Unaudited filleted financial statements
31 January 2024
Grant-Air Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grant-Air Limited
Directors and other information
Directors Mr Courtney Grant
Mrs Emma Bhathal (Resigned 31 March 2023)
Company number 14576453
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Grant-Air Limited
Statement of financial position
31 January 2024
2024
£ £
Fixed assets 5,360
_______
Current assets 33,788
Prepayments and accrued income 3,331
_______
37,119
Creditors: amounts falling due within one year ( 19,642)
_______
Net current assets 17,477
_______
Total assets less current liabilities 22,837
Accruals and deferred income ( 1,895)
_______
Net assets 20,942
_______
Capital and reserves 20,942
_______
Grant-Air Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Courtney Grant - ( 173) ( 173)
Mrs Emma Bhathal - ( 100) ( 100)
_______ _______ _______
- ( 273) ( 273)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 October 2024 , and are signed on behalf of the board by:
Mr Courtney Grant
Director
Company registration number: 14576453
The company is a private company limited by shares, registered in United Kingdom.