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Company Registration No. 04256494 (England and Wales)
Grosvenor Terrace Properties Limited Unaudited accounts for the year ended 31 July 2024
Grosvenor Terrace Properties Limited Unaudited accounts Contents
Page
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Grosvenor Terrace Properties Limited Company Information for the year ended 31 July 2024
Directors
N G HARRIS R S BANGA M Y BHATTI
Company Number
04256494 (England and Wales)
Registered Office
KINGSNORTH HOUSE BLENHEIM WAY BIRMINGHAM WEST MIDLANDS B44 8LS United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Grosvenor Terrace Properties Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
551 
551 
Cash at bank and in hand
18 
18 
569 
569 
Creditors: amounts falling due within one year
(2,229)
(2,019)
Net current liabilities
(1,660)
(1,450)
Net liabilities
(1,660)
(1,450)
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
(1,668)
(1,458)
Shareholders' funds
(1,660)
(1,450)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
N G HARRIS Director Company Registration No. 04256494
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Grosvenor Terrace Properties Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Grosvenor Terrace Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04256494. The registered office is KINGSNORTH HOUSE, BLENHEIM WAY, BIRMINGHAM, WEST MIDLANDS, B44 8LS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
240 
240 
Other debtors
311 
311 
551 
551 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,218 
1,218 
Loans from directors
801 
591 
Accruals
210 
210 
2,229 
2,019 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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