1 September 2023 false No description of principal activity Taxfiler 2024.6 08165279business:PrivateLimitedCompanyLtd2023-09-012024-08-31 081652792023-08-31 081652792023-09-012024-08-31 08165279business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08165279business:FilletedAccounts2023-09-012024-08-31 081652792024-08-31 08165279business:Director12023-09-012024-08-31 08165279business:RegisteredOffice2023-09-012024-08-31 081652792023-08-31 08165279core:WithinOneYear2024-08-31 08165279core:WithinOneYear2023-08-31 08165279core:AfterOneYear2024-08-31 08165279core:AfterOneYear2023-08-31 08165279core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08165279core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08165279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08165279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08165279core:PreviouslyStatedAmount2024-08-31 08165279core:PreviouslyStatedAmount2023-08-31 08165279business:SmallEntities2023-09-012024-08-31 08165279countries:EnglandWales2023-09-012024-08-31 08165279core:MotorVehicles2023-09-012024-08-31 08165279core:MotorVehicles2023-08-31 08165279core:MotorVehicles2024-08-31 08165279business:OrdinaryShareClass12023-09-012024-08-31 08165279business:OrdinaryShareClass12022-09-012023-08-31 081652792022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08165279 (England and Wales)
D l Grant Ltd Unaudited accounts for the year ended 31 August 2024
D l Grant Ltd Unaudited accounts Contents
Page
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D l Grant Ltd Company Information for the year ended 31 August 2024
Director
D L Grant
Company Number
08165279 (England and Wales)
Registered Office
4 AVEBURY CLOSE INGLEBY BARWICK STOCKTON-ON-TEES CLEVELAND TS17 0UX
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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D l Grant Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3 
1,424 
Current assets
Debtors
238 
2,665 
Cash at bank and in hand
30,800 
26,131 
31,038 
28,796 
Creditors: amounts falling due within one year
(5,864)
(4,533)
Net current assets
25,174 
24,263 
Total assets less current liabilities
25,177 
25,687 
Creditors: amounts falling due after more than one year
(3,259)
(10,005)
Net assets
21,918 
15,682 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,917 
15,681 
Shareholders' funds
21,918 
15,682 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
D L Grant Director Company Registration No. 08165279
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D l Grant Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
D l Grant Ltd is a private company, limited by shares, registered in England and Wales, registration number 08165279. The registered office is 4 AVEBURY CLOSE, INGLEBY BARWICK, STOCKTON-ON-TEES, CLEVELAND, TS17 0UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,687 
At 31 August 2024
5,687 
Depreciation
At 1 September 2023
4,263 
Charge for the year
1,421 
At 31 August 2024
5,684 
Net book value
At 31 August 2024
3 
At 31 August 2023
1,424 
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D l Grant Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
238 
321 
Trade debtors
- 
2,344 
238 
2,665 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
Taxes and social security
(9,732)
(6,054)
Loans from directors
10,272 
5,263 
5,864 
4,533 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,259 
10,005 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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