Registration number:
P Grant Construction Limited
for the Year Ended 31 March 2024
P Grant Construction Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
P Grant Construction Limited
Company Information
Director |
Mr Peter GRANT |
Registered office |
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Accountants |
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Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of
P Grant Construction Limited
for the Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P Grant Construction Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P Grant Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P Grant Construction Limited and state those matters that we have agreed to state to the Board of Directors of P Grant Construction Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P Grant Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P Grant Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P Grant Construction Limited. The statutory accounts have been prepared from documentation you made available and on the basis of your supplementary explanations on which we have relied.
You consider that P Grant Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P Grant Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chesterton
Bicester
Oxfordshire
OX26 1TD
P Grant Construction Limited
(Registration number: 09873849)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Current assets |
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|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
- |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements have been prepared on the going concern basis. The director intends to reduce the scale of the company's activity, settle its liabilities as they fall due and close the company.
The financial statements are presented in pounds sterling, rounded to the nearest pound.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
P Grant Construction Limited
(Registration number: 09873849)
Balance Sheet as at 31 March 2024
2024 |
At 1 April 2023 |
At 31 March 2024 |
Mr Peter GRANT |
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Advance 22 |
- |
- |
Advance 23 |
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37,865 |
12,865 |
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2023 |
At 1 April 2022 |
At 31 March 2023 |
Mr Peter GRANT |
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Advance 22 |
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- |
Advance 23 |
- |
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30,000 |
37,865 |
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For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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