18 FEBRUARY 2025 | |||||||||
GRANT CIVIL ENGINEERING LIMITED | |||||||||
Registered in England & Wales No. 9697120 | |||||||||
FILLETED FINANCIAL ACCOUNTS | |||||||||
FOR THE PERIOD | |||||||||
1 JANUARY 2024 TO 31 DECEMBER 2024 | |||||||||
ACCOUNTING POLICIES | |||||||||
Accounting convention | |||||||||
Deferred taxation | |||||||||
Provision is made for at the appropriate or current tax rate in respect of any possible liability due to timing differences between recognition of events for taxation and accounting purposes. Recognition of any possible asset due to timing differences as above is only recognised to the extent that recovery is reasonably certain. | |||||||||
FINANCIAL POSITION | |||||||||
As at 31 December | 2024 | 2023 | |||||||
Notes | £ | £ | |||||||
Current assets | |||||||||
Cash and cash equivalents | 2 | ||||||||
1,000 | 1,000 | ||||||||
Equity | |||||||||
Share capital | 3 | 1,000 | 1,000 | ||||||
The company is registered in England & Wales under no. 9697120 and is subject to the Companies Act 2006 in its various sections. | |||||||||
Approved and authorised for issue by the board on |
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J M Grant | |||||||||
Director | |||||||||
NOTES TO THE FILLETED ACCOUNTS | |||||||||
2024 | 2023 | ||||||||
£ | £ | ||||||||
1 | Accounting Policies | ||||||||
The accounting policies are set out in full in a preceding statement. | |||||||||
2 | Cash and cash equivalents | ||||||||
Cash in hand | 1,000 | 1,000 | |||||||
3 | Share capital | ||||||||
The company is a private company limited by share capital | |||||||||
2024 | 2023 | ||||||||
Number | Number | ||||||||
Equity ordinary shares of £1 each | |||||||||
Ordinary | |||||||||
Allotted, called up and fully paid | 1,000 | 1,000 | 1,000 | 1,000 | |||||
4 | Ultimate control | ||||||||
The company is controlled by the director. | |||||||||
5 | Commitments | ||||||||
Capital expenditure | |||||||||
There are no capital commitments. | |||||||||
6 | Activity | ||||||||
The principal activity continues to be that of dormancy. | |||||||||
7 | Employees (including directors) | ||||||||
2024 | 2023 | ||||||||
Average during the period | Number | Number | |||||||
ADMINISTRATION AND ADVISERS | |||||||||
Accountants | Cramptons 25A St Matthews Road Torquay TQ2 6JA |
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Office | 23 Rowcroft Road Paignton TQ3 2RE |