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COMPANY REGISTRATION NUMBER: SC349079
Grianan Risk Limited
Filleted Unaudited Financial Statements
25 March 2024
Grianan Risk Limited
Statement of Financial Position
25 March 2024
2024
2023
£
£
£
Fixed assets
27,443
24,547
--------
--------
Current assets
14,571
33,445
Creditors: amounts falling due within one year
24,331
37,544
--------
--------
Net current liabilities
( 9,760)
( 4,099)
--------
--------
Total assets less current liabilities
17,683
20,448
Provisions for liabilities
3,062
1,401
Accruals and deferred income
660
968
--------
--------
13,961
18,079
--------
--------
Capital and reserves
13,961
18,079
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Falconer
( 37,288)
13,258
( 24,030)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Falconer
( 28,075)
( 9,213)
( 37,288)
--------
-------
--------
For the year ending 25 March 2024 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 25 November 2024 , and are signed on behalf of the board by:
Mr A Falconer
Director
Company registration number: SC349079
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Jura Cottage, Boquhan, Glasgow, G63 0RW.