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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
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Grimshaw Building & Renovations Ltd Company Information for the year ended 31 July 2024
Director
Paul Grimshaw
Company Number
12109864 (England and Wales)
Registered Office
125 BROWNS LANE ALLESLEY COVENTRY CV5 9DY ENGLAND
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Grimshaw Building & Renovations Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,963 
22,261 
Current assets
Debtors
22,997 
2,184 
Cash at bank and in hand
25,908 
- 
48,905 
2,184 
Creditors: amounts falling due within one year
(38,940)
(9,740)
Net current assets/(liabilities)
9,965 
(7,556)
Net assets
27,928 
14,705 
Capital and reserves
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
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Grimshaw Building & Renovations Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
28,655 
At 31 July 2024
28,655 
Depreciation
At 1 August 2023
6,394 
Charge for the year
4,298 
At 31 July 2024
10,692 
Net book value
At 31 July 2024
17,963 
At 31 July 2023
22,261 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,997 
2,184 
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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 
38,940 
9,740 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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