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REGISTERED NUMBER: 01338797 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

GRASCO LIMITED

GRASCO LIMITED (REGISTERED NUMBER: 01338797)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRASCO LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: S M Burchhardt





SECRETARY: Mrs J Burchhardt





REGISTERED OFFICE: 19-20 Station Lane Industrial Estate
Station Lane
Old Whittington
Chesterfield
Derbyshire
S41 9PX





REGISTERED NUMBER: 01338797 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
Aizlewood's Mill
Nursery Street
Sheffield
S3 8GG

GRASCO LIMITED (REGISTERED NUMBER: 01338797)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9 9

CURRENT ASSETS
Debtors 5 6,215 6,216
Cash at bank 11,640 12,100
17,855 18,316
CREDITORS
Amounts falling due within one year 6 - 223
NET CURRENT ASSETS 17,855 18,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,864

18,102

CAPITAL AND RESERVES
Called up share capital 16,650 16,650
Capital redemption reserve 1,850 1,850
Retained earnings (636 ) (398 )
SHAREHOLDERS' FUNDS 17,864 18,102

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 director acknowledges his 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.

GRASCO LIMITED (REGISTERED NUMBER: 01338797)

BALANCE SHEET - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





S M Burchhardt - Director


GRASCO LIMITED (REGISTERED NUMBER: 01338797)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Grasco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Alterations to property - 4% on cost
Fixtures and fittings - 10% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 14,411 2,473 16,884
DEPRECIATION
At 1 May 2023
and 30 April 2024 14,409 2,466 16,875
NET BOOK VALUE
At 30 April 2024 2 7 9
At 30 April 2023 2 7 9

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 6,215 6,216

GRASCO LIMITED (REGISTERED NUMBER: 01338797)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors - 223

7. ULTIMATE CONTROLLING PARTY

The controlling party is S M Burchhardt.