0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12961837 2022-12-01 2023-11-30 12961837 2023-11-30 12961837 2022-11-30 12961837 2021-12-01 2022-11-30 12961837 2022-11-30 12961837 2021-11-30 12961837 core:WithinOneYear 2023-11-30 12961837 core:WithinOneYear 2022-11-30 12961837 bus:Director1 2022-12-01 2023-11-30 12961837 bus:Micro-entities 2022-12-01 2023-11-30 12961837 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12961837 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12961837 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12961837 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 12961837
John Grants Management Ltd
Filleted Unaudited Financial Statements
30 November 2023
John Grants Management Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
29,810
34,807
Creditors: amounts falling due within one year
1,669
879
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--------
Net current assets
28,141
33,928
--------
--------
Total assets less current liabilities
28,141
33,928
Accruals and deferred income
12,906
--------
--------
28,141
21,022
--------
--------
Capital and reserves
28,141
21,022
--------
--------
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
M Mustafa
Company registration number: 12961837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Potters Bar, EN6 1TL.