Company registration number 09892165 (England and Wales)
GRANGE LANDFILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GRANGE LANDFILL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
26,539
28,574
Current assets
173,508
442,584
Prepayments and accrued income
8,837
2,531
Creditors: amounts falling due within one year
(273,230)
(500,530)
Net current liabilities
(90,885)
(55,415)
Total assets less current liabilities
(64,346)
(26,841)
Net liabilities
(64,346)
(26,841)
Capital and reserves
(64,346)
(26,841)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end is an unsecured loan of £40,929 (2022: £40,029) due from the director which is repayable on demand. Interest has been charged on the loan at the approved rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
3
Prior period adjustment
The prior period adjustment relates to the inclusion of costs which were omitted from the 2022 year end accounts. The adjustment has therefore reduced the profit for the year and increased creditors due within one year by £247,500.
Grange Landfill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prospect Farm Kirkedge Road, High Bradfield, Sheffield, South Yorkshire, England, S6 6LJ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GRANGE LANDFILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
R Woodhouse-Hague
Director
Company registration number 09892165 (England and Wales)