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REGISTERED NUMBER: 08719319 (England and Wales)













Grange Court (Rode Heath) Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






Grange Court (Rode Heath) Limited (Registered number: 08719319)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Grange Court (Rode Heath) Limited

Company Information
for the year ended 31 January 2024







DIRECTORS: M Khan
Mrs E A Khan





SECRETARY:





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 08719319 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Grange Court (Rode Heath) Limited (Registered number: 08719319)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1,458
Cash at bank 23,478 47,044
23,478 48,502
CREDITORS
Amounts falling due within one year 6 1,198 600
NET CURRENT ASSETS 22,280 47,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,280

47,902

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 22,277 47,899
SHAREHOLDERS' FUNDS 22,280 47,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





Mrs E A Khan - Director


Grange Court (Rode Heath) Limited (Registered number: 08719319)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Grange Court (Rode Heath) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,198 600