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Company Registration No. 13118924 (England and Wales)
A.M Grand Designs Ltd Unaudited accounts for the year ended 31 January 2024
A.M Grand Designs Ltd Unaudited accounts Contents
Page
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A.M Grand Designs Ltd Company Information for the year ended 31 January 2024
Director
Dominique Lance Elfin Stewart
Company Number
13118924 (England and Wales)
Registered Office
54 BLENHEIM CRESCENT SOUTH CROYDON CR2 6BP ENGLAND
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A.M Grand Designs Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
339,416 
339,416 
Current assets
Cash at bank and in hand
14,611 
388 
Creditors: amounts falling due within one year
(35,000)
(39,660)
Net current liabilities
(20,389)
(39,272)
Total assets less current liabilities
319,027 
300,144 
Creditors: amounts falling due after more than one year
(330,000)
(330,000)
Net liabilities
(10,973)
(29,856)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,073)
(29,956)
Shareholders' funds
(10,973)
(29,856)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
Dominique Lance Elfin Stewart Director Company Registration No. 13118924
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A.M Grand Designs Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A.M Grand Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118924. The registered office is 54 BLENHEIM CRESCENT, SOUTH CROYDON, CR2 6BP, 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:
Land & buildings
No Depreciation as Revalued on a Yearly Basis
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
339,416 
At 31 January 2024
339,416 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
339,416 
At 31 January 2023
339,416 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
35,000 
39,660 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
330,000 
330,000 
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A.M Grand Designs Ltd Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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