Grand Corporation Ltd 11374010 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retail trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 11374010 2023-06-01 2024-05-31 11374010 2024-05-31 11374010 core:RetainedEarningsAccumulatedLosses 2024-05-31 11374010 core:ShareCapital 2024-05-31 11374010 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11374010 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11374010 bus:Micro-entities 2023-06-01 2024-05-31 11374010 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11374010 bus:FilletedAccounts 2023-06-01 2024-05-31 11374010 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11374010 bus:RegisteredOffice 2023-06-01 2024-05-31 11374010 bus:Director1 2023-06-01 2024-05-31 11374010 bus:Director4 2023-06-01 2024-05-31 11374010 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11374010 countries:EnglandWales 2023-06-01 2024-05-31 11374010 2022-06-01 2023-05-31 11374010 2023-05-31 11374010 core:RetainedEarningsAccumulatedLosses 2023-05-31 11374010 core:ShareCapital 2023-05-31 11374010 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11374010 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11374010

Grand Corporation Ltd



Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Grand Corporation Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Grand Corporation Ltd

Company Information

Directors

Mr D Patel

Mr P B Patel

Registered office

Drakeglen House
35-36 Disraeli Road
London
NW10 7AX

Registered number

11374010

 

Grand Corporation Ltd

(Registration number: 11374010)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

8,003

4,144

Current assets

 

412,418

344,346

Creditors: Amounts falling due within one year

 

(262,399)

(220,486)

Net current assets

 

150,019

123,860

Total assets less current liabilities

 

158,022

128,004

Creditors: Amounts falling due after more than one year

 

(47,362)

(140,699)

Net assets/(liabilities)

 

110,660

(12,695)

capital and reserves

 

Called up share capital

100

100

Profit and loss account

110,560

(12,795)

Capital and reserves

 

110,660

(12,695)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................

Mr D Patel

Director

 

Grand Corporation Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Drakeglen House
35-36 Disraeli Road
London
NW10 7AX
England

These financial statements were approved by the Board on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).