The Great Grimsby Slipways Company Limited 02251931 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of slipway operators Digita Accounts Production Advanced 6.30.9574.0 true 02251931 2023-05-01 2024-04-30 02251931 2024-04-30 02251931 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02251931 bus:Micro-entities 2023-05-01 2024-04-30 02251931 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02251931 bus:FilletedAccounts 2023-05-01 2024-04-30 02251931 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02251931 bus:RegisteredOffice 2023-05-01 2024-04-30 02251931 bus:Director1 2023-05-01 2024-04-30 02251931 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02251931 countries:AllCountries 2023-05-01 2024-04-30 02251931 2022-05-01 2023-04-30 02251931 2023-04-30 02251931 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 02251931

The Great Grimsby Slipways Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Great Grimsby Slipways Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Great Grimsby Slipways Company Limited

(Registration number: 02251931)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

200

30,503

Current assets

41,848

31,048

Creditors: Amounts falling due within one year

-

(510)

Net current assets

41,848

30,538

Total assets less current liabilities

42,048

61,041

Accruals and deferred income

(1,500)

(22,683)

 

40,548

38,358

Capital and reserves

40,548

38,358

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 02251931.

The address of its registered office is:
The Slipways
Wickham Road
Grimsby
DN31 3SL

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, they are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Great Grimsby Slipways Company Limited

(Registration number: 02251931)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
C M Goodwin
Director