Company Registration No. 10116952 (England and Wales)
GRIGOLO LIMITED
Unaudited accounts
for the year ended 30 April 2024
GRIGOLO LIMITED
Unaudited accounts
Contents
GRIGOLO LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10116952 (England and Wales)
Registered Office
19 Old Street,
Clevedon,
Avon,
BS21 6ND
GRIGOLO LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
15,478
2,577
Cash at bank and in hand
38,161
6,439
Creditors: amounts falling due within one year
(35,624)
(8,865)
Net current assets
48,278
43,315
Total assets less current liabilities
63,756
45,892
Creditors: amounts falling due after more than one year
-
(4,991)
Called up share capital
100
100
Profit and loss account
63,656
40,801
Shareholders' funds
63,756
40,901
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 26 January 2025 and were signed on its behalf by
Josh Grigolo
Director
Company Registration No. 10116952
GRIGOLO LIMITED
Notes to the Accounts
for the year ended 30 April 2024
GRIGOLO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10116952. The registered office is 19 Old Street, , Clevedon, , Avon,, BS21 6ND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
2,554
7,067
9,621
Additions
17,200
-
-
17,200
At 30 April 2024
17,200
2,554
7,067
26,821
At 1 May 2023
-
2,133
4,911
7,044
Charge for the year
3,440
140
719
4,299
At 30 April 2024
3,440
2,273
5,630
11,343
At 30 April 2024
13,760
281
1,437
15,478
At 30 April 2023
-
421
2,156
2,577
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,031
5,817
GRIGOLO LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).