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Company registration number: 08528583
Grenadier Properties Ltd
Unaudited filleted financial statements
31 May 2024
Grenadier Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Grenadier Properties Ltd
Directors and other information
Directors Anita Dixon
Company number 08528583
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Business address The Warwick Holiday Flats
39 Banks Street
Blackpool
FY1 2AR
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Grenadier Properties Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Grenadier Properties Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grenadier Properties Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Grenadier Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Grenadier Properties Ltd and state those matters that we have agreed to state to the board of directors of Grenadier Properties Ltd as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grenadier Properties Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Grenadier Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Grenadier Properties Ltd. You consider that Grenadier Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Grenadier Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
26 February 2025
Grenadier Properties Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 250,318 251,279
_______ _______
Current assets 8,485 44,398
Prepayments and accrued income 2,125 -
_______ _______
10,610 44,398
Creditors: amounts falling due within one year ( 104,079) ( 140,281)
_______ _______
Net current liabilities ( 93,469) ( 95,883)
_______ _______
Total assets less current liabilities 156,849 155,396
Creditors: amounts falling due after more than one year ( 98,389) ( 98,389)
Accruals and deferred income ( 3,986) ( 1,356)
_______ _______
Net assets 54,474 55,651
_______ _______
Capital and reserves 54,474 55,651
_______ _______
Grenadier Properties Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Anita Dixon ( 134,926) 33,270 - ( 101,656)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Anita Dixon ( 141,842) ( 27,105) 34,021 ( 134,926)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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:
Anita Dixon
Director
Company registration number: 08528583
The company is a private company limited by shares, registered in England & Wales.