Company Registration No. 13470081 (England and Wales)
Grumpy Investments Ltd
Unaudited accounts
for the year ended 30 June 2024
Grumpy Investments Ltd
Unaudited accounts
Contents
Grumpy Investments Ltd
Company Information
for the year ended 30 June 2024
Company Number
13470081 (England and Wales)
Registered Office
Cumberland Court
80 Mount Street
Nottingham
NG1 6HH
United Kingdom
Grumpy Investments Ltd
Statement of financial position
as at 30 June 2024
Investments
578,285
483,574
Cash at bank and in hand
8,319
10,134
Creditors: amounts falling due within one year
(21,095)
(18,008)
Net current liabilities
(12,776)
(7,874)
Total assets less current liabilities
565,509
475,700
Creditors: amounts falling due after more than one year
(600,000)
(525,000)
Net liabilities
(34,491)
(49,300)
Called up share capital
1,000
1,000
Profit and loss account
(35,491)
(50,300)
Shareholders' funds
(34,491)
(49,300)
For the year ending 30 June 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 11 March 2025 and were signed on its behalf by
Sebastian Davies
Director
Company Registration No. 13470081
Grumpy Investments Ltd
Notes to the Accounts
for the year ended 30 June 2024
Grumpy Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13470081. The registered office is Cumberland Court, 80 Mount Street, Nottingham, NG1 6HH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Investments
Other investments
Valuation at 1 July 2023
483,574
Fair value adjustments
39,806
Valuation at 30 June 2024
578,285
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
600,000
525,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).