AS Grundy Limited 11532567 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Cpt Operator Digita Accounts Production Advanced 6.30.9574.0 true 11532567 2023-09-01 2024-08-31 11532567 2024-08-31 11532567 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11532567 bus:Micro-entities 2023-09-01 2024-08-31 11532567 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11532567 bus:FilletedAccounts 2023-09-01 2024-08-31 11532567 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11532567 bus:RegisteredOffice 2023-09-01 2024-08-31 11532567 bus:Director1 2023-09-01 2024-08-31 11532567 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11532567 countries:EnglandWales 2023-09-01 2024-08-31 11532567 2022-09-01 2023-08-31 11532567 2023-08-31 11532567 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11532567

AS Grundy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

AS Grundy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AS Grundy Limited

Company Information

Director

A S Grundy

Registered office

Flat 4
Delavor
Noctorum Lane
Prenton
CH43 9UF

 

AS Grundy Limited

(Registration number: 11532567)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

16,373

16,451

Creditors: Amounts falling due within one year

(15,340)

(15,339)

Total assets less current liabilities

1,033

1,112

Accruals and deferred income

(950)

(925)

 

83

187

Capital and reserves

83

187

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:
Flat 4
Delavor
Noctorum Lane
Prenton
CH43 9UF

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

AS Grundy Limited

(Registration number: 11532567)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 29 January 2025
 

.........................................

A S Grundy

Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.