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Registered Number: 14914379


 

 

 


Abridged Accounts

for the period ended 30 June 2024

for

GRANTLEY PATON LIMITED

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Grantley Paton Limited for the period ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Grantley Paton Limited, as a body, in accordance with the terms of our engagement letter dated 20 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Grantley Paton Limited and state those matters that we have agreed to state to the Board ofs of Grantley Paton Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grantley Paton Limited and its members as a body for our work or for this report.

It is your duty to ensure that Grantley Paton Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Grantley Paton Limited. You consider that Grantley Paton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Grantley Paton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
20 February 2025
1
 
 
Notes
 
2024
£
Current assets    
Stocks 1,698,257 
Debtors 100 
Cash at bank and in hand 38,587 
1,736,944 
Creditors: amount falling due within one year (1,713,658)
Net current assets 23,286 
 
Total assets less current liabilities 23,286 
Net assets 23,286 
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account 23,186 
Shareholders' funds 23,286 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 February 2025 and were signed by:


-------------------------------
Graham Gatley
Director
2
General Information
Grantley Paton Limited is a private company, limited by shares, registered in , registration number 14914379, registration address 3 Park Court, Pyrford Road, West Byfleet, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2024
£
50 Class A shares of £1.00 each 50 
50 Class B shares of £1.00 each 50 
100 

3