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Company Registration No. 03904976 (England and Wales)
Grosvenor Trust Corporation (UK) Limited Unaudited accounts for the period from 1 January 2023 to 31 March 2024
Grosvenor Trust Corporation (UK) Limited Unaudited accounts Contents
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Grosvenor Trust Corporation (UK) Limited Company Information for the period from 1 January 2023 to 31 March 2024
Directors
C Woodward L Parsons
Company Number
03904976 (England and Wales)
Registered Office
2nd Floor, Grosvenor House 18-20 Ridgway Wimbledon London SW19 4QN
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
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Grosvenor Trust Corporation (UK) Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,000 
Cash at bank and in hand
943 
6,005 
943 
7,005 
Creditors: amounts falling due within one year
(3,402)
(1,440)
Net current (liabilities)/assets
(2,459)
5,565 
Net (liabilities)/assets
(2,459)
5,565 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(102,459)
(94,435)
Shareholders' funds
(2,459)
5,565 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
C Woodward Director Company Registration No. 03904976
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Grosvenor Trust Corporation (UK) Limited Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
Grosvenor Trust Corporation (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03904976. The registered office is 2nd Floor, Grosvenor House 18-20 Ridgway, Wimbledon, London, SW19 4QN.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Loans from directors
1,890 
- 
Accruals
1,512 
1,440 
3,402 
1,440 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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