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Registered Number: 12452103


 

 

 

GRIN MART LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 182,164    160,993 
Cash at bank and in hand 1,609    13,074 
183,773    174,067 
Creditors: amount falling due within one year 4 (185,991)   (175,949)
Net current assets (2,218)   (1,882)
 
Total assets less current liabilities (2,218)   (1,882)
Net assets (2,218)   (1,882)
 

Capital and reserves
     
Called up share capital 24    18 
Profit and loss account (2,242)   (1,900)
Shareholders' funds (2,218)   (1,882)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 November 2024 and were signed on its behalf by:


-------------------------------
Syed Mohammad FARUQUE
Director
1
General Information
GRIN MART LTD is a private company, limited by shares, registered in , registration number 12452103, registration address 71 GOSPORT ROAD, WALTHAMSTOW , LONDON, E17 7LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Loans Advanced to VVJ Ltd 182,164    160,993 
182,164    160,993 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 360    792 
Other Creditors 185,631    175,157 
185,991    175,949 

2