IRIS Accounts Production v24.3.2.46 01330294 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013302942023-04-30013302942024-04-30013302942023-05-012024-04-30013302942022-04-30013302942022-05-012023-04-30013302942023-04-3001330294ns15:EnglandWales2023-05-012024-04-3001330294ns14:PoundSterling2023-05-012024-04-3001330294ns10:Director12023-05-012024-04-3001330294ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3001330294ns10:Micro-entities2023-05-012024-04-3001330294ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3001330294ns10:FullAccounts2023-05-012024-04-300133029412023-05-012024-04-3001330294ns5:CurrentFinancialInstruments2024-04-3001330294ns5:CurrentFinancialInstruments2023-04-3001330294ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 01330294 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

E. & E. Grossi Limited

E. & E. Grossi Limited (Registered number: 01330294)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


E. & E. Grossi Limited (Registered number: 01330294)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 46,139 47,724

CURRENT ASSETS 324,624 325,492

CREDITORS
Amounts falling due within one year (188,967 ) (201,599 )
NET CURRENT ASSETS 135,657 123,893
TOTAL ASSETS LESS CURRENT LIABILITIES 181,796 171,617

CAPITAL AND RESERVES 181,796 171,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E. & E. Grossi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01330294

Registered office: 9 Selworthy Road
Southport
Merseyside
PR8 2NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 10 ) .

3. LEASING COMMITMENTS

The company had total commitments under non-cancellable operating leases as detailed below:

2024 2023
£ £
Operating leases which expire

Within one year 39,000 39,000
Within two to five years 156,000 156,000
After more than five years 312,000 351,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E. & E. Grossi Limited (Registered number: 01330294)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by:





N A Grossi - Director