Gruntled Limited 05718761 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is media production and presenting Digita Accounts Production Advanced 6.30.9574.0 true 05718761 2023-03-01 2024-02-29 05718761 2024-02-29 05718761 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05718761 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05718761 1 2024-02-29 05718761 2 2024-02-29 05718761 bus:Micro-entities 2023-03-01 2024-02-29 05718761 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05718761 bus:FilletedAccounts 2023-03-01 2024-02-29 05718761 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05718761 bus:RegisteredOffice 2023-03-01 2024-02-29 05718761 bus:Director1 2023-03-01 2024-02-29 05718761 bus:Director2 2023-03-01 2024-02-29 05718761 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05718761 countries:England 2023-03-01 2024-02-29 05718761 1 2023-03-01 2024-02-29 05718761 2 2023-03-01 2024-02-29 05718761 1 2023-02-28 05718761 2 2023-02-28 05718761 2022-03-01 2023-02-28 05718761 2023-02-28 05718761 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05718761 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 05718761 1 2023-02-28 05718761 2 2023-02-28 05718761 1 2022-03-01 2023-02-28 05718761 2 2022-03-01 2023-02-28 05718761 1 2022-02-28 05718761 2 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05718761

Gruntled Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Gruntled Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Gruntled Limited

Company Information

Directors

M Durden-Smith

R Durden-Smith

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Gruntled Limited

(Registration number: 05718761)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,916

857

Current assets

376,249

322,871

Prepayments and accrued income

4,500

-

Creditors: Amounts falling due within one year

(131,466)

(92,071)

Net current assets

249,283

230,800

Total assets less current liabilities

258,199

231,657

Creditors: Amounts falling due after more than one year

(14,118)

(24,118)

Accruals and deferred income

(4,670)

(5,354)

 

239,411

202,185

Capital and reserves

239,411

202,185

1

General information

The company is a private company limited by share capital incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

During the year the company made advances to a director. The advance is subject to HMRC's official rate of interest and is repayable on demand.

47,051

22,898

69,949

-

-

-

 

47,051

22,898

69,949

     

 

 

Gruntled Limited

(Registration number: 05718761)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

During the year the company made advances to a director. The advance is subject to HMRC's official rate of interest and is repayable on demand.

73,524

2,611

(29,084)

47,051

-

-

-

-

 

73,524

2,611

(29,084)

47,051

       

 

 

Gruntled Limited

(Registration number: 05718761)
Balance Sheet as at 29 February 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
M Durden-Smith
Director

.........................................
R Durden-Smith
Director