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COMPANY REGISTRATION NUMBER: 06627466
Grandpa Stan Limited
Filleted Unaudited Financial Statements
30 June 2024
Grandpa Stan Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
2,929
705
-------
----
Current assets
23,740
12,691
Creditors: amounts falling due within one year
8,018
--------
--------
Net current assets
15,722
12,691
--------
--------
Total assets less current liabilities
18,651
13,396
Creditors: amounts falling due after more than one year
113,698
112,789
Accruals and deferred income
1,660
1,560
---------
---------
(96,707)
(100,953)
---------
---------
Capital and reserves
( 96,707)
( 100,953)
--------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Paul Devaney
( 112,789)
( 909)
( 113,698)
---------
----
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Paul Devaney
( 108,206)
( 4,583)
( 112,789)
---------
-------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
Paul Devaney
Director
Company registration number: 06627466
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Saint Jude Street, Islington, London, N16 8JU, UK.