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COMPANY REGISTRATION NUMBER: 10482254
All Grab Limited
Filleted Unaudited Financial Statements
30 November 2023
All Grab Limited
Financial Statements
Year Ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
All Grab Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
24,509
34,364
--------
--------
Current assets
2,147
13,779
Prepayments and accrued income
-
136
-------
--------
2,147
13,915
Creditors: amounts falling due within one year
117,189
115,753
---------
---------
Net Current Liabilities
115,042
101,838
---------
---------
Total Assets Less Current Liabilities
( 90,533)
( 67,474)
Creditors: amounts falling due after more than one year
59,470
59,470
Accruals and deferred income
2,400
645
---------
---------
(152,403)
(127,589)
---------
---------
Capital and reserves
( 152,403)
( 127,589)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 November 2024 , and are signed on behalf of the board by:
Mr M Depear
Director
Company registration number: 10482254
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Stanton Court Merlin Way, Quarry Hill Ind Est, Ilkeston, Derbyshire, DE7 4RA, England.