Granite AB10 Ltd SC621282 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Buying & Selling of Real Estate Digita Accounts Production Advanced 6.30.9574.0 true SC621282 2023-03-01 2024-02-29 SC621282 2024-02-29 SC621282 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC621282 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC621282 bus:Micro-entities 2023-03-01 2024-02-29 SC621282 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC621282 bus:FullAccounts 2023-03-01 2024-02-29 SC621282 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC621282 bus:RegisteredOffice 2023-03-01 2024-02-29 SC621282 bus:Director1 2023-03-01 2024-02-29 SC621282 bus:Director2 2023-03-01 2024-02-29 SC621282 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC621282 countries:AllCountries 2023-03-01 2024-02-29 SC621282 2022-03-01 2023-02-28 SC621282 2023-02-28 SC621282 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC621282 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC621282

Granite AB10 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Granite AB10 Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Granite AB10 Ltd

Company Information

Directors

SPR Cruickshank

MR Forsyth-Munter

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Granite AB10 Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

SPR Cruickshank

MR Forsyth-Munter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
SPR Cruickshank
Director

.........................................
MR Forsyth-Munter
Director

 

Granite AB10 Ltd

(Registration number: SC621282)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,709,387

2,709,387

Current assets

3,854

24,284

Creditors: Amounts falling due within one year

(898,579)

(804,220)

Net current liabilities

(894,725)

(779,936)

Total assets less current liabilities

1,814,662

1,929,451

Creditors: Amounts falling due after more than one year

(2,130,160)

(1,981,895)

Accruals and deferred income

323,054

-

 

7,556

(52,444)

Capital and reserves

7,556

(52,444)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

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.

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.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
SPR Cruickshank
Director