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
Grant&Sons Builders Ltd
Company Information
for the year ended 30 April 2024
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
Grant&Sons Builders Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
6,871
9,162
Cash at bank and in hand
1,446
7,803
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)
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
Grant&Sons Builders Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Obligations under finance leases and hire purchase contracts
2,950
2,952
Taxes and social security
3,350
4,722
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,657
5,503
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
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).