Grocott Construction Limited 09018460 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true true true 09018460 2023-05-01 2024-04-30 09018460 2024-04-30 09018460 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-04-30 09018460 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2024-04-30 09018460 core:CurrentFinancialInstruments 2024-04-30 09018460 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09018460 bus:SmallEntities 2023-05-01 2024-04-30 09018460 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09018460 bus:FilletedAccounts 2023-05-01 2024-04-30 09018460 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09018460 bus:RegisteredOffice 2023-05-01 2024-04-30 09018460 bus:Director2 2023-05-01 2024-04-30 09018460 bus:Director3 2023-05-01 2024-04-30 09018460 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-05-01 2024-04-30 09018460 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-05-01 2024-04-30 09018460 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09018460 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09018460 1 2023-05-01 2024-04-30 09018460 countries:EnglandWales 2023-05-01 2024-04-30 09018460 2022-05-01 2023-04-30 09018460 2023-04-30 09018460 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-04-30 09018460 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-04-30 09018460 core:CurrentFinancialInstruments 2023-04-30 09018460 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09018460

Grocott Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Grocott Construction Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Grocott Construction Limited

Company Information

Directors

D V Grocott

L M Grocott

Registered office

Brookdale
Station Road
Prees
Shropshire
SY13 2DW

Accountants

CBSL Accountants Limited
Chartered Accountants
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

 

Grocott Construction Limited

(Registration number: 09018460)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

2,379

Creditors: Amounts falling due within one year

5

(107,083)

-

Net (liabilities)/assets

 

(107,083)

2,379

Capital and reserves

 

Called up share capital

6

150

150

Retained earnings

(107,233)

2,229

Shareholders' (deficit)/funds

 

(107,083)

2,379

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2024 and signed on its behalf by:
 


L M Grocott
Director

 

Grocott Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brookdale
Station Road
Prees
Shropshire
SY13 2DW

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The group continues to support the company to ensure liabilities are met as they fall due.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

-

2,379

   

-

2,379

 

Grocott Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

107,083

-

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary 'A' of £1 each

100

100

100

100

Ordinary 'B' of £1 each

50

50

50

50

150

150

150

150

7

Parent and ultimate parent undertaking

The company's immediate parent is Grocott Developments Limited, incorporated in England and Wales.