Registered number
08584471
GRADSTONE LIMITED
Filleted Accounts
30 June 2024
GRADSTONE LIMITED
Registered number: 08584471
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 75,786 35,206
Prepayments and accrued income 60 -
75,846 35,206
Creditors: amounts falling due within one year (37,627) (52,309)
Net current assets/(liabilities) 38,219 (17,103)
Total assets less current liabilities 38,219 (17,103)
Creditors: amounts falling due after more than one year (5,833) (10,437)
Provisions for liabilities - -
Accruals and deferred income (37,274) -
Net liabilities (4,888) (27,540)
Capital and reserves (4,888) (27,540)
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 186 Upper Street, London, England, N1 1RQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. P. REYNOLDS
Director
Approved by the board on 5 March 2025
GRADSTONE LIMITED 08584471 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M. P. REYNOLDS No description of principal activity 08584471 2022-07-01 2023-06-30 08584471 core:WithinOneYear 2023-06-30 08584471 core:AfterOneYear 2023-06-30 08584471 2023-07-01 2024-06-30 08584471 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08584471 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08584471 countries:England 2023-07-01 2024-06-30 08584471 bus:Director40 2023-07-01 2024-06-30 08584471 bus:Micro-entities 2023-07-01 2024-06-30 08584471 bus:FilletedAccounts 2023-07-01 2024-06-30 08584471 2024-06-30 08584471 core:WithinOneYear 2024-06-30 08584471 core:AfterOneYear 2024-06-30 08584471 2023-06-30 iso4217:GBP xbrli:pure