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Company Registration No. 09546339 (England and Wales)
Grant&Sons Builders Ltd Unaudited accounts for the year ended 30 April 2024
Grant&Sons Builders Ltd Unaudited accounts Contents
Page
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Grant&Sons Builders Ltd Company Information for the year ended 30 April 2024
Director
Mr J Grant
Company Number
09546339 (England and Wales)
Registered Office
5 Baileywood Lane Holme upon Spalding Moor Mark Weighton YO43 4ER United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Grant&Sons Builders Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,871 
9,162 
Current assets
Inventories
3,300 
350 
Debtors
7,562 
7,641 
Cash at bank and in hand
1,446 
7,803 
12,308 
15,794 
Creditors: amounts falling due within one year
(15,170)
(14,580)
Net current (liabilities)/assets
(2,862)
1,214 
Total assets less current liabilities
4,009 
10,376 
Creditors: amounts falling due after more than one year
(3,657)
(5,503)
Net assets
352 
4,873 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
351 
4,872 
Shareholders' funds
352 
4,873 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
Mr J Grant Director Company Registration No. 09546339
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Grant&Sons Builders Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Grant&Sons Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09546339. The registered office is 5 Baileywood Lane, Holme upon Spalding Moor, Mark Weighton, YO43 4ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,995 
At 30 April 2024
9,995 
Depreciation
At 1 May 2023
833 
Charge for the year
2,291 
At 30 April 2024
3,124 
Net book value
At 30 April 2024
6,871 
At 30 April 2023
9,162 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,562 
7,641 
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Grant&Sons Builders Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,126 
6,126 
Obligations under finance leases and hire purchase contracts
2,950 
2,952 
Taxes and social security
3,350 
4,722 
Accruals
744 
780 
Deferred income
2,000 
- 
15,170 
14,580 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,657 
5,503 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr J Grant
Loan
7,641 
7,562 
7,641 
7,562 
7,641 
7,562 
7,641 
7,562 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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