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Registered Number: 13439342


 

 

 

GR COMMS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
30 June 2024



....................................................

Versatax Accountancy Ltd

North Road East
Wingate
TS28 5AY
11 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 111,771    16,791 
111,771    16,791 
Current assets      
Debtors 133,608    140,323 
Cash at bank and in hand 155,722    178,869 
289,330    319,192 
Creditors: amount falling due within one year (20,582)   (75,772)
Net current assets 268,748    243,420 
 
Total assets less current liabilities 380,519    260,211 
Creditors: amount falling due after more than one year (56,385)   (26,665)
Net assets 324,134    233,546 
 

Capital and reserves
     
Profit and loss account 324,134    233,546 
Shareholders' funds 324,134    233,546 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 March 2025 and were signed on its behalf by:


-------------------------------
GARY ROCHESTER
Director
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General Information
GR Comms Ltd is a private company, limited by shares, registered in , registration number 13439342, registration address 10 Wallingford Aveune, Sunderland, SR2 9PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 July 2023 70,487    70,487 
Additions 64,799    64,799 
Disposals  
At 30 June 2024 135,286    135,286 
Depreciation
At 01 July 2023 5,430    5,430 
Charge for year 18,085    18,085 
On disposals  
At 30 June 2024 23,515    23,515 
Net book values
Closing balance as at 30 June 2024 111,771    111,771 
Opening balance as at 01 July 2023 16,791    16,791 


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