2023-06-01 13383841 2024-06-30 13383841 2023-06-01 2024-06-30 13383841 2023-05-31 13383841 2022-06-01 2023-05-31 13383841 uk-core:WithinOneYear 2023-05-31 13383841 uk-core:WithinOneYear 2024-06-30 13383841 uk-core:ShareCapital 2024-06-30 13383841 uk-core:ShareCapital 2023-05-31 13383841 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13383841 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13383841 uk-bus:Director1 2023-06-01 2024-06-30 13383841 uk-core:AdditionsToInvestments 2024-06-30 13383841 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-06-30 13383841 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 13383841 uk-core:CostValuation 2024-06-30 13383841 uk-core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:pure 13383841 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-06-30 13383841 uk-bus:FRS102 2023-06-01 2024-06-30 13383841 uk-bus:FilletedAccounts 2023-06-01 2024-06-30 13383841 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30
Great Divide TA Limited
Registered Number:13383841
For the period 01 June 2023 to 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period 01 June 2023 to 30 June 2024
Great Divide TA Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13383841
As at 30 June 2024
Great Divide TA Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
-
2
2
2
-
Current assets
Trade and other receivables
-
247,742
3
55,922
Cash and cash equivalents
41,540
289,282
55,922
Trade and other payables: amounts falling due within one year
(15,365)
(87,050)
4
40,557
202,232
Net current assets
Total assets less current liabilities
202,234
40,557
202,234
Net assets
40,557
Capital and reserves
Called up share capital
1
1
Retained earnings
202,233
40,556
202,234
40,557
Shareholders' funds
For the period 01 June 2023 to 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 of its financial statements for the period 01 June 2023 to 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Pettit Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 01 June 2023 to 30 June 2024
Great Divide TA Limited
Notes to the Financial Statements
Statutory Information
Great Divide TA Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13383841.
Principal place of business:
19 Yearling Chase
Swinton
Mexborough
S64 8XA
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
Cost
£
£
2
2
Additions
At 30 June 2024
2
2
At 30 June 2024
Net book value
2
2
3. Trade and other receivables
2023
2024
£
£
Trade debtors
210,000
-
Other debtors
37,742
-
-
247,742
2 of 3
5
For the period 01 June 2023 to 30 June 2024
Great Divide TA Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
720
-
Taxation and social security
5,680
11,106
Other creditors
80,650
4,259
87,050
15,365
5. Reserves
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3