0 20/03/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-03-20 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI695548 2023-03-20 2024-03-31 NI695548 2024-03-31 NI695548 2023-03-19 NI695548 bus:LeadAgentIfApplicable 2023-03-20 2024-03-31 NI695548 bus:Director1 2023-03-20 2024-03-31 NI695548 core:WithinOneYear 2024-03-31 NI695548 bus:Micro-entities 2023-03-20 2024-03-31 NI695548 bus:AuditExemptWithAccountantsReport 2023-03-20 2024-03-31 NI695548 bus:SmallCompaniesRegimeForAccounts 2023-03-20 2024-03-31 NI695548 bus:PrivateLimitedCompanyLtd 2023-03-20 2024-03-31 NI695548 bus:FullAccounts 2023-03-20 2024-03-31
Company registration number: NI695548
Grubbler Limited
Unaudited filleted financial statements
31 March 2024
Grubbler Limited
Contents
Statement of financial position
Grubbler Limited
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 4,497
_______
Current assets 935
Creditors: amounts falling due within one year ( 9,661)
_______
Net current liabilities ( 8,726)
_______
Total assets less current liabilities ( 4,229)
Accruals and deferred income ( 288)
_______
Net liabilities ( 4,517)
_______
Capital and reserves ( 4,517)
_______
Grubbler Limited
Period ended 31 March 2024
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
G A Hunter
Director
Company registration number: NI695548
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.
Grubbler Limited
The following pages do not form part of the statutory accounts.
Grubbler Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Grubbler Limited
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grubbler Limited for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Grubbler Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Grubbler Limited and state those matters that we have agreed to state to the board of directors of Grubbler Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grubbler Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Grubbler Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Grubbler Limited. You consider that Grubbler Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Grubbler Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
25 November 2024