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Registered Number: 08085289
England & Northern Ireland

 

 

 

GRANGE FARM MINERALS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 10,600    10,600 
10,600    10,600 
Current assets      
Cash at bank and in hand 5,829    10,092 
Creditors: amount falling due within one year 4 (3,365)   (8,625)
Net current assets 2,464    1,467 
 
Total assets less current liabilities 13,064    12,067 
Net assets 13,064    12,067 
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account 12,764    11,767 
Shareholders' funds 13,064    12,067 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 October 2024 and were signed by:


-------------------------------
Mathew Else
Director
1
General Information
Grange Farm Minerals is a private company, limited by shares, registered in England & Wales, registration number 08085289. The registered office address is Hillside Grange, Staintondale, Scarborough, North Yorkshire, YO13 0EL.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.
Intangible assets amortisation
No amortisation has been provided for as in the opinion of the director the mineral rights have an unlimited useful life.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2023 10,600    10,600 
Additions  
Disposals  
At 30 September 2024 10,600    10,600 
Net book values
At 30 September 2024 10,600    10,600 
At 30 September 2023 10,600    10,600 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 891    1,538 
Other Creditors 156    143 
Directors' Current Accounts 2,318    6,944 
3,365    8,625 

2