2023-06-01 13384038 2024-05-31 13384038 2023-06-01 2024-05-31 13384038 2023-05-31 13384038 2022-06-01 2023-05-31 13384038 uk-core:WithinOneYear 2023-05-31 13384038 uk-core:WithinOneYear 2024-05-31 13384038 uk-core:ShareCapital 2024-05-31 13384038 uk-core:ShareCapital 2023-05-31 13384038 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13384038 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13384038 uk-bus:Director1 2023-06-01 2024-05-31 13384038 uk-core:CostValuation 2023-05-31 13384038 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-05-31 13384038 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-05-31 13384038 uk-core:CostValuation 2024-05-31 13384038 uk-core:Non-currentFinancialInstruments 2024-05-31 13384038 uk-core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:pure 13384038 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13384038 uk-bus:FRS102 2023-06-01 2024-05-31 13384038 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13384038 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
GREWAL HOLDING LIMITED
Registered Number:13384038
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
GREWAL HOLDING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13384038
As at 31 May 2024
GREWAL HOLDING LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
117,643
117,643
2
117,643
117,643
Current assets
Trade and other receivables
60,000
-
3
49,205
Cash and cash equivalents
84,005
84,005
109,205
Trade and other payables: amounts falling due within one
year
(1,106)
(28,228)
4
108,099
55,777
Net current assets
Total assets less current liabilities
173,420
225,742
173,420
Net assets
225,742
Capital and reserves
Called up share capital
100
100
Retained earnings
173,320
225,642
173,420
225,742
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sukhjeet Singh Grewal Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
GREWAL HOLDING LIMITED
Notes to the Financial Statements
Statutory Information
GREWAL HOLDING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13384038.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 June 2023
117,643
117,643
Cost
£
£
At 31 May 2024
117,643
117,643
At 31 May 2024
Net book value
117,643
117,643
At 01 June 2023
117,643
117,643
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
60,000
2 of 3
5
For the year ended 31 May 2024
GREWAL HOLDING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
27,250
-
Other creditors
978
1,105
28,228
1,106
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3