Grosvenor Granite and Quartz LTD 11830842 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is leasing of machinery. Digita Accounts Production Advanced 6.30.9574.0 true 11830842 2023-03-01 2024-02-29 11830842 2024-02-29 11830842 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11830842 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11830842 bus:Micro-entities 2023-03-01 2024-02-29 11830842 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11830842 bus:FullAccounts 2023-03-01 2024-02-29 11830842 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11830842 bus:RegisteredOffice 2023-03-01 2024-02-29 11830842 bus:Director1 2023-03-01 2024-02-29 11830842 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11830842 countries:AllCountries 2023-03-01 2024-02-29 11830842 2022-03-01 2023-02-28 11830842 2023-02-28 11830842 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11830842 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11830842

Grosvenor Granite and Quartz LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Grosvenor Granite and Quartz LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grosvenor Granite and Quartz LTD

Company Information

Director

Mr Barry Hughes

Registered office

1 Shrewsbury Road
West Kirby
Wirral
CH48 0QZ

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Grosvenor Granite and Quartz LTD

(Registration number: 11830842)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

38,914

65,966

Current assets

3,284

26,411

Prepayments and accrued income

11,324

12,751

Creditors: Amounts falling due within one year

(66,013)

(74,432)

Net current liabilities

(51,405)

(35,270)

Total assets less current liabilities

(12,491)

30,696

Creditors: Amounts falling due after more than one year

(20,000)

(30,000)

 

(32,491)

696

Capital and reserves

(32,491)

696

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Shrewsbury Road
West Kirby
Wirral
CH48 0QZ
United Kingdom

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Grosvenor Granite and Quartz LTD

(Registration number: 11830842)
Balance Sheet as at 29 February 2024

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.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr Barry Hughes
Director