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REGISTERED NUMBER: 14493538 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 NOVEMBER 2022 TO 31 MARCH 2024

FOR

GRAND GET TOGETHERS LTD

GRAND GET TOGETHERS LTD (REGISTERED NUMBER: 14493538)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 18 November 2022 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRAND GET TOGETHERS LTD

COMPANY INFORMATION
for the Period 18 November 2022 to 31 March 2024







DIRECTORS: Mrs M R A Sadler
Mrs J I Coombs





REGISTERED OFFICE: Westfield Farm
Sherburn
MALTON
YO17 8EW





REGISTERED NUMBER: 14493538 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

GRAND GET TOGETHERS LTD (REGISTERED NUMBER: 14493538)

BALANCE SHEET
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,863,218

CURRENT ASSETS
Debtors 5 1,585

CREDITORS
Amounts falling due within one year 6 1,295,565
NET CURRENT LIABILITIES (1,293,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

569,238

CREDITORS
Amounts falling due after more than one year 7 524,244
NET ASSETS 44,994

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 44,992
SHAREHOLDERS' FUNDS 44,994

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

GRAND GET TOGETHERS LTD (REGISTERED NUMBER: 14493538)

BALANCE SHEET - continued
31 March 2024


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 12 November 2024 and were signed on its behalf by:





Mrs M R A Sadler - Director


GRAND GET TOGETHERS LTD (REGISTERED NUMBER: 14493538)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 18 November 2022 to 31 March 2024


1. STATUTORY INFORMATION

Grand Get Togethers Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Westfield Farm, Sherburn, Malton, United Kingdom, YO17 8EW.

The principal activity of the company is other holiday and other collective accommodation. The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

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

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date..

Sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on a reducing balance basis

All assets are depreciated to what in the opinion of the Directors is their residual value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


GRAND GET TOGETHERS LTD (REGISTERED NUMBER: 14493538)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 18 November 2022 to 31 March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 365,449 1,498,238 1,863,687
At 31 March 2024 365,449 1,498,238 1,863,687
DEPRECIATION
Charge for period - 469 469
At 31 March 2024 - 469 469
NET BOOK VALUE
At 31 March 2024 365,449 1,497,769 1,863,218

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,585

GRAND GET TOGETHERS LTD (REGISTERED NUMBER: 14493538)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 18 November 2022 to 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 59,317
Taxation and social security 35,489
Other creditors 1,200,759
1,295,565

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 421,901
Other creditors 102,343
524,244