Adores Granite Limited 12415960 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is granite Digita Accounts Production Advanced 6.30.9574.0 true 12415960 2023-02-01 2024-01-31 12415960 2024-01-31 12415960 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12415960 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12415960 bus:Micro-entities 2023-02-01 2024-01-31 12415960 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12415960 bus:FilletedAccounts 2023-02-01 2024-01-31 12415960 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12415960 bus:RegisteredOffice 2023-02-01 2024-01-31 12415960 bus:Director1 2023-02-01 2024-01-31 12415960 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12415960 countries:EnglandWales 2023-02-01 2024-01-31 12415960 2022-02-01 2023-01-31 12415960 2023-01-31 12415960 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12415960 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12415960

Adores Granite Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Adores Granite Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adores Granite Limited

Company Information

Director

JR Gardner

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Adores Granite Limited

(Registration number: 12415960)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

14,312

17,898

Current assets

57,550

73,517

Creditors: Amounts falling due within one year

(18,204)

(29,350)

Net current assets

39,346

44,167

Total assets less current liabilities

53,658

62,065

Creditors: Amounts falling due after more than one year

(5,911)

(10,121)

Accruals and deferred income

(1,800)

(1,800)

 

45,947

50,144

Capital and reserves

45,947

50,144

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:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 23 January 2025.

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'.

 

Adores Granite Limited

(Registration number: 12415960)
Balance Sheet as at 31 January 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 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 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 23 January 2025
 

.........................................
JR Gardner
Director