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Company Registration No. 06887646 (England and Wales)
Grind Ltd Unaudited accounts for the year ended 30 April 2024
Grind Ltd Unaudited accounts Contents
Page
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Grind Ltd Company Information for the year ended 30 April 2024
Director
Julie Singleton
Company Number
06887646 (England and Wales)
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Grind Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,829 
38,621 
Current assets
Inventories
5,177 
4,028 
Debtors
38,648 
29,732 
Cash at bank and in hand
7,995 
36,075 
51,820 
69,835 
Creditors: amounts falling due within one year
(135,857)
(170,270)
Net current liabilities
(84,037)
(100,435)
Net liabilities
(51,208)
(61,814)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(51,218)
(61,824)
Shareholders' funds
(51,208)
(61,814)
For the 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. 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 31 January 2025 and were signed on its behalf by
Julie Singleton Director Company Registration No. 06887646
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Grind Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Grind Ltd is a private company, limited by shares, registered in England and Wales, registration number 06887646.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
126,061 
2,003 
128,064 
At 30 April 2024
126,061 
2,003 
128,064 
Depreciation
At 1 May 2023
88,888 
555 
89,443 
Charge for the year
5,575 
217 
5,792 
At 30 April 2024
94,463 
772 
95,235 
Net book value
At 30 April 2024
31,598 
1,231 
32,829 
At 30 April 2023
37,173 
1,448 
38,621 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
38,648 
29,732 
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Grind Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,899 
39,897 
VAT
714 
715 
Trade creditors
43,744 
42,139 
Taxes and social security
- 
27,019 
Other creditors
60,500 
60,500 
135,857 
170,270 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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