GRANTS PROPERTY SOLUTIONS LTD |
Registered Number:09013619 |
For the year ended 30 April 2024
England and Wales
Report of the Directors and Financial Statements
GRANTS PROPERTY SOLUTIONS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
139,406
135,720
2
139,406
135,720
Trade and other receivables |
4,548
7,989
3
2,930
Cash and cash equivalents |
1,629
9,618
7,478
Trade and other payables: amounts falling due within one |
year |
(21,758)
(24,383)
4
(14,280)
(14,765)
Net current liabilities
Total assets less current liabilities |
124,641
121,440
Trade and other payables: amounts falling due after more |
than one year |
(103,683)
(100,105)
5
24,536
Net assets
17,757
1
1
24,535
17,756
24,536
17,757
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Robert James Grant Director |
These financial statements were approved and authorised for issue by the Board on 28 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
GRANTS PROPERTY SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
GRANTS PROPERTY SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09013619. |
The Old Surgery
St Columb
Cornwall
TR9 6AE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
2. Property, plant and equipment |
Motor vehicles
143,684
1,209
5,395
1,450
3,151
132,479
5,995
-
-
5,995
-
-
132,479
7,445
5,395
1,209
149,679
3,151
Provision for depreciation and impairment |
7,964
699
4,104
731
2,430
-
Charge for year
2,309
128
322
1,679
180
-
10,273
827
4,426
2,410
2,610
-
132,479
541
5,035
969
382
139,406
132,479
721
719
1,291
510
135,720
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For the year ended 30 April 2024
GRANTS PROPERTY SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
3,520
3,080
4,469
1,468
4,548
7,989
4. Trade and other payables: amounts falling due within one year |
2023
2024
3,092
1,888
Taxation and social security |
1,376
1,152
19,915
18,718
24,383
21,758
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
100,105
103,683
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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