IRIS Accounts Production v24.3.2.46 NI657111 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6571112022-12-31NI6571112023-12-31NI6571112023-01-012023-12-31NI6571112021-12-31NI6571112022-01-012022-12-31NI6571112022-12-31NI657111ns15:NorthernIreland2023-01-012023-12-31NI657111ns14:PoundSterling2023-01-012023-12-31NI657111ns10:Director12023-01-012023-12-31NI657111ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31NI657111ns10:SmallEntities2023-01-012023-12-31NI657111ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI657111ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31NI657111ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31NI657111ns10:FullAccounts2023-01-012023-12-31NI657111ns10:OrdinaryShareClass12023-01-012023-12-31NI657111ns10:RegisteredOffice2023-01-012023-12-31NI657111ns5:CurrentFinancialInstruments2023-12-31NI657111ns5:CurrentFinancialInstruments2022-12-31NI657111ns5:Non-currentFinancialInstruments2023-12-31NI657111ns5:Non-currentFinancialInstruments2022-12-31NI657111ns5:ShareCapital2023-12-31NI657111ns5:ShareCapital2022-12-31NI657111ns5:RetainedEarningsAccumulatedLosses2023-12-31NI657111ns5:RetainedEarningsAccumulatedLosses2022-12-31NI657111ns5:PlantMachinery2022-12-31NI657111ns5:PlantMachinery2023-01-012023-12-31NI657111ns5:PlantMachinery2023-12-31NI657111ns5:PlantMachinery2022-12-31NI657111ns5:CostValuation2022-12-31NI657111ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31NI657111ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31NI657111ns10:OrdinaryShareClass12023-12-31NI6571111ns10:Director12022-12-31NI6571111ns10:Director12021-12-31NI6571111ns10:Director12023-01-012023-12-31NI6571111ns10:Director12022-01-012022-12-31NI6571111ns10:Director12023-12-31NI6571111ns10:Director12022-12-31
REGISTERED NUMBER: NI657111 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GRANGE CONTRACT SERVICES LIMITED

GRANGE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: NI657111)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRANGE CONTRACT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: G M Brannigan





REGISTERED OFFICE: 11 Grange Avenue
Castlewellan
Co. Down
BT31 9UH





REGISTERED NUMBER: NI657111 (Northern Ireland)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

GRANGE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: NI657111)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,374 1,832
Investments 5 200 200
1,574 2,032

CURRENT ASSETS
Debtors 6 132,236 130,330
Investments 7 4,197 7,033
Cash at bank 30,585 64,065
167,018 201,428
CREDITORS
Amounts falling due within one year 8 45,457 136,258
NET CURRENT ASSETS 121,561 65,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,135

67,202

CREDITORS
Amounts falling due after more than one
year

9

4,750

7,750
NET ASSETS 118,385 59,452

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 118,384 59,451
SHAREHOLDERS' FUNDS 118,385 59,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

GRANGE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: NI657111)

BALANCE SHEET - continued
31 DECEMBER 2023


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 11 January 2025 and were signed by:





G M Brannigan - Director


GRANGE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: NI657111)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Grange Contract Services Limited is a private company, limited by shares , registered in Northern Ireland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 2,113
DEPRECIATION
At 1 January 2023 281
Charge for year 458
At 31 December 2023 739
NET BOOK VALUE
At 31 December 2023 1,374
At 31 December 2022 1,832

GRANGE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: NI657111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 200
NET BOOK VALUE
At 31 December 2023 200
At 31 December 2022 200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 132,236 130,330

7. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Listed investments 4,197 7,033

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,000 3,000
Trade creditors 2,065 1,426
Taxation and social security 37,889 53,729
Other creditors 2,503 78,103
45,457 136,258

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,750 7,750

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

GRANGE CONTRACT SERVICES LIMITED (REGISTERED NUMBER: NI657111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
G M Brannigan
Balance outstanding at start of year 105,013 -
Amounts advanced - 105,013
Amounts repaid (9,996 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 95,017 105,013