Company Registration No. 09398311 (England and Wales)
Grange Electrical And Security Limited
Unaudited accounts
for the year ended 31 July 2024
Grange Electrical And Security Limited
Unaudited accounts
Contents
Grange Electrical And Security Limited
Company Information
for the year ended 31 July 2024
Directors
David Chadwick
Paul Chadwick
Company Number
09398311 (England and Wales)
Registered Office
11 Tennyson Avenue
Radcliffe
Manchester
Lancashire
M26 3GF
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Grange Electrical And Security Limited
Statement of financial position
as at 31 July 2024
Tangible assets
18,631
20,274
Cash at bank and in hand
58,941
49,119
Creditors: amounts falling due within one year
(89,989)
(73,717)
Net current assets
10,408
29,423
Total assets less current liabilities
29,039
49,697
Creditors: amounts falling due after more than one year
(29,037)
(49,695)
Called up share capital
2
2
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2025 and were signed on its behalf by
David Chadwick
Director
Company Registration No. 09398311
Grange Electrical And Security Limited
Notes to the Accounts
for the year ended 31 July 2024
Grange Electrical And Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09398311. The registered office is 11 Tennyson Avenue, Radcliffe, Manchester, Lancashire, M26 3GF, England.
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.
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:
Fixtures & fittings
5 years SL
Computer equipment
3 years SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
43,495
-
-
43,495
Additions
-
1,735
2,170
3,905
At 31 July 2024
43,495
1,735
2,170
47,400
At 1 August 2023
23,221
-
-
23,221
Charge for the year
5,068
58
422
5,548
At 31 July 2024
28,289
58
422
28,769
At 31 July 2024
15,206
1,677
1,748
18,631
At 31 July 2023
20,274
-
-
20,274
Grange Electrical And Security Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
13,158
34,966
Other debtors
28,298
2,495
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,940
13,164
Obligations under finance leases and hire purchase contracts
6,013
-
Trade creditors
38,750
22,600
Taxes and social security
12,863
25,192
Loans from directors
-
(131)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,021
28,648
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).