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
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
Grosvenor Trust Corporation (UK) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
943
6,005
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
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
Grosvenor Trust Corporation (UK) Limited
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
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.
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2022
Loans from directors
1,890
-
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).