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Registered number: 08880490

GRODNO LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GRODNO LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Eduard SHVED
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08880490
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GRODNO LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GRODNO LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3201,7991,914
CURRENT ASSETS
Debtors412,9314,785
Cash at bank and in hand1241,345
13,0556,130
CREDITORS: Amounts falling due within one year515,06717,057
NET CURRENT LIABILITIES(2,012)(10,927)
TOTAL ASSETS LESS CURRENT LIABILITIES199,787(9,013)
CREDITORS: Amounts falling due after more than one year6188,089-
NET ASSETS / (LIABILITIES)11,698(9,013)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account11,697(9,014)
SHAREHOLDERS' FUNDS11,698(9,013)
For the year ending 29/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2024 and signed on their behalf by
.............................
Eduard SHVED
Director

GRODNO LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 8%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/03/2023-1,9141,914
Additions200,000-200,000
At 29/02/2024200,0001,914201,914
Depreciation
For the year-115115
At 29/02/2024-115115
Net Book Amounts
At 29/02/2024200,0001,799201,799
At 28/02/2023-1,9141,914

GRODNO LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors12,7684,443
VAT163342
12,9314,785
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors10,75413,709
Taxation and social security965-
Other creditors3,3483,348
15,06717,057
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts188,089-
188,089-
Included in other creditors are:

GRODNO LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11