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Registered Number: 13433579
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

GRIMSBY ROAD 499 CLEETHORPES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 248,154  250,374 
Current assets 47,464  5,904 
Creditors: amount falling due within one year (93,416) (72,598)
Net current assets (45,952) (66,694)
Total assets less current liabilities 202,302  183,780 
Creditors: amount falling due after more than one year (231,063) (231,063)
Accrued liabilities (359)
Net assets (28,761) (47,642)
 
Capital and reserves (28,761) (47,642)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jonathan David Simon Warnes
Director

Date approved: 28 March 2025
1
Statutory Information
GRIMSBY ROAD 499 CLEETHORPES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13433579, registration address 31-33 Clee Road, Cleethorpes, DN35 8AD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and Fittings   Total
    £   £   £
At 01 July 2023   243,714    11,100    254,814 
Additions      
At 30 June 2024   243,714    11,100    254,814 
Depreciation
At 01 July 2023     4,440    4,440 
Charge for year     2,220    2,220 
At 30 June 2024     6,660    6,660 
Net book values
Closing balance as at 30 June 2024   243,714    4,440    248,154 
Opening balance as at 01 July 2023   243,714    6,660    250,374 

3.

Average number of employees

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