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REGISTERED NUMBER: 11318266 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

GRASSROOTSPADEL LTD

GRASSROOTSPADEL LTD (REGISTERED NUMBER: 11318266)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 April 2024










Page

Report of the Accountants 1

Balance Sheet 2


GRASSROOTSPADEL LTD

Report of the Accountants to the Director of
GRASSROOTSPADEL LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

GRASSROOTSPADEL LTD (REGISTERED NUMBER: 11318266)

Balance Sheet
30 April 2024

2024 2023
£    £   
FIXED ASSETS 406 273

CURRENT ASSETS 97,069 97,699

CREDITORS
Amounts falling due within one year (52,304 ) (62,834 )
NET CURRENT ASSETS 44,765 34,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,171

35,138

CREDITORS
Amounts falling due after more than one
year

(23,618

)

(20,509

)
NET ASSETS 21,553 14,629

CAPITAL AND RESERVES 21,553 14,629

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GRASSROOTSPADEL LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11318266

Registered office: 9 Gordon Avenue
London
SW14 8DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr N J R Newton
Balance outstanding at start of year 60,793 60,219
Amounts advanced 2,224 1,342
Amounts repaid (11,942 ) (768 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,075 60,793

GRASSROOTSPADEL LTD (REGISTERED NUMBER: 11318266)

Balance Sheet - continued
30 April 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mr N J R Newton - Director