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Company Registration No. 10064637 (England and Wales)
Grand Investment Group Limited Unaudited accounts for the period from 30 March 2023 to 28 March 2024
Grand Investment Group Limited Unaudited accounts Contents
Page
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Grand Investment Group Limited Company Information for the period from 30 March 2023 to 28 March 2024
Director
Serkan ALLAK
Company Number
10064637 (England and Wales)
Registered Office
9 Gaselee Street London E14 9QZ England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Grand Investment Group Limited Statement of financial position as at 28 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,754 
3,359 
Current assets
Cash at bank and in hand
565 
5 
Creditors: amounts falling due within one year
(13,659)
(6,791)
Net current liabilities
(13,094)
(6,786)
Total assets less current liabilities
(10,340)
(3,427)
Creditors: amounts falling due after more than one year
(30,833)
(35,833)
Net liabilities
(41,173)
(39,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,174)
(39,261)
Shareholders' funds
(41,173)
(39,260)
For the period ending 28 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Serkan ALLAK Director Company Registration No. 10064637
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Grand Investment Group Limited Notes to the Accounts for the period from 30 March 2023 to 28 March 2024
1
Statutory information
Grand Investment Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10064637. The registered office is 9 Gaselee Street, London, E14 9QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents gross invoiced sales of services, less value added tax, which are recognised when the services are provided.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - reducing balance method
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 March 2023
26,741 
At 28 March 2024
26,741 
Depreciation
At 30 March 2023
23,382 
Charge for the period
605 
At 28 March 2024
23,987 
Net book value
At 28 March 2024
2,754 
At 29 March 2023
3,359 
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Grand Investment Group Limited Notes to the Accounts for the period from 30 March 2023 to 28 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,250 
6,250 
Loans from directors
7,409 
541 
13,659 
6,791 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,833 
35,833 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Serkan ALLAK
Directors Loan Account
2,563 
- 
9,972 
(7,409)
2,563 
- 
9,972 
(7,409)
9
Average number of employees
During the period the average number of employees was 0 (2023: 1).
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