Registered number
03599631
Gram (Properties) Limited
Unaudited Filleted Accounts
31 August 2024
Gram (Properties) Limited
Registered number: 03599631
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 330,827 330,827
Current assets 12,638 31,493
Prepayments and accrued income 1,583 883
14,221 32,376
Creditors: amounts falling due within one year (10,091) (21,285)
Net current assets 4,130 11,091
Total assets less current liabilities 334,957 341,918
Accruals and deferred income (4,106) (5,183)
Net assets 330,851 336,735
Capital and reserves 330,851 336,735
Number Number
Average number of employees 2 2
The Balance Sheet for the year ended 31 August 2017 was re-stated for the adoption of the Micro-entities Regime which now holds the investment property at historic cost.
The company is a private company limited by shares and incorporated in England. Its registered office is Wenvoe Manor, Port Road, Wenvoe, Cardiff CF5 6AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AM Cooksley
Director
Approved by the board on 9 October 2024
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