1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00625774 2023-03-01 2024-02-29 00625774 2024-02-29 00625774 2023-02-28 00625774 2022-03-01 2023-02-28 00625774 2023-02-28 00625774 2022-02-28 00625774 bus:Director2 2023-03-01 2024-02-29 00625774 core:WithinOneYear 2024-02-29 00625774 core:WithinOneYear 2023-02-28 00625774 bus:Micro-entities 2023-03-01 2024-02-29 00625774 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 00625774 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 00625774 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 00625774 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 00625774
THE GRIMSTON SADDLERY CO. LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 February 2024
THE GRIMSTON SADDLERY CO. LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
Fixed assets
31,535
33,192
---------
---------
Current assets
48,972
58,562
Prepayments and accrued income
135
---------
---------
48,972
58,697
Creditors: amounts falling due within one year
29,570
28,454
---------
---------
Net Current Assets
19,402
30,243
---------
---------
Total Assets Less Current Liabilities
50,937
63,435
Accruals and deferred income
1,375
1,375
---------
---------
49,562
62,060
---------
---------
Capital and reserves
49,562
62,060
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
P J Hutchinson
Director
Company registration number: 00625774
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Lane, Grimston, Melton Mowbray, Leicestershire, LE14 3BY.