Company Registration No. 12109864 (England and Wales)
Grimshaw Building & Renovations Ltd
Unaudited accounts
for the year ended 31 July 2024
Grimshaw Building & Renovations Ltd
Unaudited accounts
Contents
Grimshaw Building & Renovations Ltd
Company Information
for the year ended 31 July 2024
Company Number
12109864 (England and Wales)
Registered Office
125 BROWNS LANE
ALLESLEY
COVENTRY
CV5 9DY
ENGLAND
Grimshaw Building & Renovations Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
17,963
22,261
Cash at bank and in hand
25,908
-
Creditors: amounts falling due within one year
(38,940)
(9,740)
Net current assets/(liabilities)
9,965
(7,556)
Called up share capital
2
1
Profit and loss account
27,926
14,704
Shareholders' funds
27,928
14,705
For the year ending 31 July 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 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 7 October 2024 and were signed on its behalf by
Paul Grimshaw
Director
Company Registration No. 12109864
Grimshaw Building & Renovations Ltd
Notes to the Accounts
for the year ended 31 July 2024
Grimshaw Building & Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12109864. The registered office is 125 BROWNS LANE, ALLESLEY, COVENTRY, CV5 9DY, ENGLAND.
2
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
22,997
2,184
Grimshaw Building & Renovations Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,737
2,919
Taxes and social security
36,430
5,896
Loans from directors
773
925
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).