Registered number
09200801
The Grange Road Livery Stables Ltd
Filleted Accounts
30 September 2024
The Grange Road Livery Stables Ltd
Registered number: 09200801
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 60,683 60,683
Net current assets - -
Total assets less current liabilities 60,683 60,683
Creditors: amounts falling due after more than one year 4 (61,030) (61,030)
Net liabilities (347) (347)
Capital and reserves
Called up share capital 3 3
Profit and loss account (350) (350)
Shareholders' funds (347) (347)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.W.Clayton
Director
Approved by the board on 18 February 2025
The Grange Road Livery Stables Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 60,683
At 30 September 2024 60,683
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 60,683
At 30 September 2023 60,683
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 61,030 61,030
5 Other information
The Grange Road Livery Stables Ltd is a private company limited by shares and incorporated in England. Its registered office is:
65 Summer Lane
Royston
Barnsley
South Yorkshire
S71 4HP
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