2023-06-01 2024-05-31 false Capium Accounts Production 1.1 10197339 2023-06-01 2024-05-31 10197339 bus:AbridgedAccounts 2023-06-01 2024-05-31 10197339 bus:FRS102 2023-06-01 2024-05-31 10197339 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10197339 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10197339 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10197339 2023-06-01 2024-05-31 10197339 2024-05-31 10197339 bus:RegisteredOffice 2023-06-01 2024-05-31 10197339 core:WithinOneYear 2024-05-31 10197339 core:AfterOneYear 2024-05-31 10197339 1 2023-06-01 2024-05-31 10197339 bus:Director1 2023-06-01 2024-05-31 10197339 bus:Director1 2024-05-31 10197339 bus:Director1 2022-06-01 2023-05-31 10197339 2022-06-01 10197339 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 10197339 2022-06-01 2023-05-31 10197339 2023-05-31 10197339 core:WithinOneYear 2023-05-31 10197339 core:AfterOneYear 2023-05-31 10197339 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 10197339 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 10197339 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10197339 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 10197339 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10197339 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10197339 core:Non-currentFinancialInstruments 2024-05-31 10197339 core:Non-currentFinancialInstruments 2023-05-31 10197339 core:RetainedEarningsAccumulatedLosses 2024-05-31 10197339 core:RetainedEarningsAccumulatedLosses 2023-05-31 10197339 dpl:Item1 2023-06-01 10197339 dpl:Item1 2024-05-31 10197339 dpl:Item1 2022-06-01 10197339 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10197339


 

 

 

GRS CONSTRUCTION UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 94,798    103,944 
Cash at bank and in hand (2,098)   19,313 
92,700    123,257 
Creditors: amount falling due within one year (20,845)   (12,798)
Net current assets 71,855    110,459 
 
Total assets less current liabilities 71,855    110,459 
Creditors: amount falling due after more than one year (18,943)   (29,591)
Net assets 52,912    80,868 
 

Capital and reserves
     
Profit and loss account 52,912    80,868 
Shareholders' funds 52,912    80,868 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 10 January 2025 and were signed by:


-------------------------------
Gica Georgica NECULA
Director
1
General Information
GRS CONSTRUCTION UK LIMITED is a private company, limited by shares, registered in , registration number 10197339, registration address 62 HOLYROOD GARDENS, EDGWARE , HA8 5LR.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2