5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC655757 2023-03-01 2024-02-29 SC655757 2024-02-29 SC655757 2023-02-28 SC655757 2022-03-01 2023-02-28 SC655757 2023-02-28 SC655757 2022-02-28 SC655757 bus:Director1 2023-03-01 2024-02-29 SC655757 core:WithinOneYear 2024-02-29 SC655757 core:WithinOneYear 2023-02-28 SC655757 bus:Micro-entities 2023-03-01 2024-02-29 SC655757 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC655757 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC655757 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC655757 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC655757
Grand Bequest Limited
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
Grand Bequest Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
14,745
46,334
Prepayments and accrued income
85,080
--------
---------
14,745
131,414
Creditors: amounts falling due within one year
339,008
367,974
---------
---------
Net current liabilities
324,263
236,560
---------
---------
Total assets less current liabilities
( 324,263)
( 236,560)
---------
---------
Capital and reserves
( 324,263)
( 236,560)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Going concern
As at 28 February 2024, the company balance sheet had a net deficit of £324,263 (2023: £236,560). The company will continue to receive support and borrowings from the Director. Therefore, the director considers it appropriate to prepare the accounts on the going concern basis.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Dr K Gunderson
Director
Company registration number: SC655757
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.