Company Registration No. 08296721 (England and Wales)
Grandine Ltd
Unaudited accounts
for the year ended 30 November 2024
Grandine Ltd
Unaudited accounts
Contents
Grandine Ltd
Company Information
for the year ended 30 November 2024
Company Number
08296721 (England and Wales)
Registered Office
Unit B2
419 Wick Lane
London
E3 2PW
United Kingdom
Grandine Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
515,588
515,588
Cash at bank and in hand
3,181
14,941
Creditors: amounts falling due within one year
(403,428)
(348,674)
Net current liabilities
(394,210)
(320,292)
Net assets
121,378
195,296
Called up share capital
100
100
Profit and loss account
121,278
195,196
Shareholders' funds
121,378
195,296
For the year ending 30 November 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 her 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 31 March 2025 and were signed on its behalf by
FUGAZZA, Gaia
Director
Company Registration No. 08296721
Grandine Ltd
Notes to the Accounts
for the year ended 30 November 2024
Grandine Ltd is a private company, limited by shares, registered in England and Wales, registration number 08296721. The registered office is Unit B2, 419 Wick Lane, London, E3 2PW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
515,588
86,313
601,901
At 30 November 2024
515,588
86,313
601,901
At 1 December 2023
-
86,313
86,313
At 30 November 2024
-
86,313
86,313
At 30 November 2024
515,588
-
515,588
At 30 November 2023
515,588
-
515,588
Amounts falling due within one year
Accrued income and prepayments
-
4,341
Grandine Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
66,990
76,560
Taxes and social security
480
-
Loans from directors
334,590
243,124
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).