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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
Page
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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
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Grange Electrical And Security Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,631 
20,274 
Current assets
Inventories
- 
16,560 
Debtors
41,456 
37,461 
Cash at bank and in hand
58,941 
49,119 
100,397 
103,140 
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)
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
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
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Grange Electrical And Security Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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% RB
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 
Depreciation
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 
Net book value
At 31 July 2024
15,206 
1,677 
1,748 
18,631 
At 31 July 2023
20,274 
- 
- 
20,274 
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Grange Electrical And Security Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,158 
34,966 
Other debtors
28,298 
2,495 
41,456 
37,461 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,940 
13,164 
VAT
9,423 
11,504 
Obligations under finance leases and hire purchase contracts
6,013 
- 
Trade creditors
38,750 
22,600 
Taxes and social security
12,863 
25,192 
Other creditors
- 
1,388 
Loans from directors
- 
(131)
89,989 
73,717 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,016 
21,047 
Obligations under finance leases and hire purchase contracts
9,021 
28,648 
29,037 
49,695 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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