Grammar School Road Ltd 14356074 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is 68209-Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14356074 2023-03-01 2024-02-29 14356074 2024-02-29 14356074 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14356074 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 14356074 bus:Micro-entities 2023-03-01 2024-02-29 14356074 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 14356074 bus:FilletedAccounts 2023-03-01 2024-02-29 14356074 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 14356074 bus:RegisteredOffice 2023-03-01 2024-02-29 14356074 bus:Director2 2023-03-01 2024-02-29 14356074 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 14356074 countries:AllCountries 2023-03-01 2024-02-29 14356074 2022-09-14 2023-02-28 14356074 2023-02-28 14356074 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 14356074 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 14356074

Grammar School Road Ltd



Filleted Financial Statements

for the Year Ended 29 February 2024

 

Grammar School Road Ltd

(Registration number: 14356074)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,427,565

-

Current assets

658

100

Creditors: Amounts falling due within one year

(597,597)

-

Net current (liabilities)/assets

(596,939)

100

Total assets less current liabilities

830,626

100

Creditors: Amounts falling due after more than one year

(820,401)

-

Accruals and deferred income

(4,559)

-

 

5,666

100

Capital and reserves

5,666

100

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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 directors) during the year, was 2 (2023 - 2).

 

Grammar School Road Ltd

(Registration number: 14356074)
Balance Sheet as at 29 February 2024

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.

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mr A Schwinger
Director