Grant.E.Limited 07735072 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 07735072 2023-09-01 2024-08-31 07735072 2024-08-31 07735072 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07735072 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07735072 bus:Micro-entities 2023-09-01 2024-08-31 07735072 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07735072 bus:FilletedAccounts 2023-09-01 2024-08-31 07735072 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07735072 bus:RegisteredOffice 2023-09-01 2024-08-31 07735072 bus:Director1 2023-09-01 2024-08-31 07735072 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07735072 countries:EnglandWales 2023-09-01 2024-08-31 07735072 2022-09-01 2023-08-31 07735072 2023-08-31 07735072 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07735072 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07735072

Grant.E.Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Grant.E.Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grant.E.Limited

Company Information

Director

Mr Neil Grant

Registered office

Unit 9, Campden Business Park
Battle Brook Drive
Chipping Campden
Gloucestershire
GL55 6JX

Accountants

AIMS Accountants for Business
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Grant.E.Limited

(Registration number: 07735072)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

10,935

14,580

Current assets

41,722

46,150

Creditors: Amounts falling due within one year

(37,134)

(32,576)

Net current assets

4,588

13,574

Total assets less current liabilities

15,523

28,154

Creditors: Amounts falling due after more than one year

(15,062)

(27,650)

 

461

504

Capital and reserves

461

504

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 9, Campden Business Park
Battle Brook Drive
Chipping Campden
Gloucestershire
GL55 6JX

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).



3. Director's Loan Account

The Director's Loan Account was overdrawn by £25,737 at the 31st August 2023. (31st August 2023 £30,800).
Interest at the official rate of interest is charged on this loan.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Grant.E.Limited

(Registration number: 07735072)
Balance Sheet as at 31 August 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr Neil Grant
Director