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Company registration number: NI613239
Gransha Enterprises Limited
Unaudited filleted financial statements
30 June 2024
Gransha Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gransha Enterprises Limited
Directors and other information
Director Mr P Tierney
Company number NI613239
Registered office 6b Upper Water Street
Newry
Co. Down
BT34 1DJ
Business address 6b Upper Water Street
Newry
Co. Down
BT34 1DJ
Accountants Accendo Accountants Limited
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Gransha Enterprises Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 2,441 41,944
Creditors: amounts falling due within one year ( 1,968) ( 40,330)
_______ _______
Net current assets 473 1,614
_______ _______
Total assets less current liabilities 473 1,614
_______ _______
Net assets 473 1,614
_______ _______
Capital and reserves 473 1,614
_______ _______
Notes to the financial statements
Gransha Enterprises Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P Tierney ( 40,330) 38,362 ( 1,968)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr P Tierney ( 53,601) 13,271 ( 40,330)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 February 2025 , and are signed on behalf of the board by:
Mr P Tierney
Director
Company registration number: NI613239
The company is a private company limited by shares, registered in Northern Ireland.