Registered number
10792707
Grandwall Limited
Filleted Accounts
31 January 2024
Grandwall Limited
Registered number: 10792707
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 652,026 1,123,837
Current assets 426,034 103,468
Creditors: amounts falling due within one year (462,448) (590,621)
Net current liabilities (36,414) (487,153)
Total assets less current liabilities 615,612 636,684
Creditors: amounts falling due after more than one year - (26,338)
Accruals and deferred income (1,290) (630)
Net assets 614,322 609,716
Capital and reserves 614,322 609,716
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway North, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F Newsome
Director
Approved by the board on 27 January 2025
Grandwall Limited 10792707 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr F Newsome No description of principal activity 10792707 2022-02-01 2023-01-31 10792707 core:WithinOneYear 2023-01-31 10792707 core:AfterOneYear 2023-01-31 10792707 2023-02-01 2024-01-31 10792707 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10792707 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10792707 countries:England 2023-02-01 2024-01-31 10792707 bus:Director40 2023-02-01 2024-01-31 10792707 bus:Micro-entities 2023-02-01 2024-01-31 10792707 bus:FilletedAccounts 2023-02-01 2024-01-31 10792707 2024-01-31 10792707 core:WithinOneYear 2024-01-31 10792707 core:AfterOneYear 2024-01-31 10792707 2023-01-31 iso4217:GBP xbrli:pure