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
D l Grant Ltd
Company Information
for the year ended 31 August 2024
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
D l Grant Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
30,800
26,131
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)
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
D l Grant Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
D l Grant Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
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).