GRANAGH DEVELOPMENTS LIMITED

Company Registration Number:
NI617989 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GRANAGH DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GRANAGH DEVELOPMENTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 142,592 45,965
Total fixed assets: 142,592 45,965
Current assets
Stocks: 645,000 450,000
Cash at bank and in hand: 240,875 467,062
Total current assets: 885,875 917,062
Creditors: amounts falling due within one year:   (48,823) (62,096)
Net current assets (liabilities): 837,052 854,966
Total assets less current liabilities: 979,644 900,931
Creditors: amounts falling due after more than one year:   (370,717) (375,495)
Total net assets (liabilities): 608,927 525,436
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 608,925 525,434
Shareholders funds: 608,927 525,436

The notes form part of these financial statements

GRANAGH DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Alan Speers
Status: Director

The notes form part of these financial statements

GRANAGH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRANAGH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GRANAGH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 94,829
Additions 111,600
Disposals (25,500)
At 30 April 2024 180,929
Depreciation
At 01 May 2023 48,864
Charge for year 10,365
On disposals (20,892)
At 30 April 2024 38,337
Net book value
At 30 April 2024 142,592
At 30 April 2023 45,965