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GRIMWOOD BUILDING SOLUTIONS LIMITED

Registered Number
13344027
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GRIMWOOD BUILDING SOLUTIONS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Jodie Grimwood
Robert Grimwood

Registered Address

116 Cardigan Road
Leeds
LS6 3BJ

Registered Number

13344027 (England and Wales)
GRIMWOOD BUILDING SOLUTIONS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,466-
13,466-
Current assets
Debtors419,5973,672
Cash at bank and on hand5,0696,262
24,6669,934
Creditors amounts falling due within one year5(5,798)(5,413)
Net current assets (liabilities)18,8684,521
Total assets less current liabilities32,3344,521
Provisions for liabilities6(2,559)-
Net assets29,7754,521
Capital and reserves
Called up share capital100100
Profit and loss account29,6754,421
Shareholders' funds29,7754,521
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
Robert Grimwood
Director
Registered Company No. 13344027
GRIMWOOD BUILDING SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions16,57316,573
At 30 April 2416,57316,573
Depreciation and impairment
Charge for year3,1073,107
At 30 April 243,1073,107
Net book value
At 30 April 2413,46613,466
At 30 April 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,800-
Other debtors17,7973,672
Total19,5973,672
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,7981,975
Other creditors-3,438
Total5,7985,413
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,559-
Total2,559-