Company Registration No. 09325790 (England and Wales)
GRID COMM NE LIMITED
Unaudited accounts
for the year ended 30 November 2023
GRID COMM NE LIMITED
Unaudited accounts
Contents
GRID COMM NE LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09325790 (England and Wales)
Registered Office
27 Waterloo Mill
Waterloo Street
Leek,
ST13 8AT
England
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
GRID COMM NE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
22,750
25,278
Cash at bank and in hand
114,082
120,082
Net current assets
114,082
120,082
Net assets
136,832
145,360
Called up share capital
1,000
1,000
Profit and loss account
135,832
144,360
Shareholders' funds
136,832
145,360
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 11 October 2024 and were signed on its behalf by
Jonathan Seager
Director
Company Registration No. 09325790
GRID COMM NE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GRID COMM NE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09325790. The registered office is 27 Waterloo Mill , Waterloo Street, Leek, , ST13 8AT, England.
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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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
15,000
36,000
51,000
At 30 November 2023
15,000
36,000
51,000
At 1 December 2022
6,873
18,849
25,722
Charge for the year
813
1,715
2,528
At 30 November 2023
7,686
20,564
28,250
At 30 November 2023
7,314
15,436
22,750
At 30 November 2022
8,127
17,151
25,278
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Average number of employees
During the year the average number of employees was 1 (2022: 1).