2 2 David Grant Building Limited 07639096 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is building services Digita Accounts Production Advanced 6.30.9574.0 true 07639096 2023-10-01 2024-09-30 07639096 2024-09-30 07639096 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07639096 bus:Micro-entities 2023-10-01 2024-09-30 07639096 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07639096 bus:FullAccounts 2023-10-01 2024-09-30 07639096 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07639096 bus:RegisteredOffice 2023-10-01 2024-09-30 07639096 bus:Director2 2023-10-01 2024-09-30 07639096 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07639096 countries:EnglandWales 2023-10-01 2024-09-30 07639096 2022-10-01 2023-09-30 07639096 2023-09-30 07639096 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 07639096

David Grant Building Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

David Grant Building Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

David Grant Building Limited

(Registration number: 07639096)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,995

2,660

Current assets

42,806

86,675

Prepayments and accrued income

17,652

-

Creditors: Amounts falling due within one year

(12,310)

(14,761)

Net current assets

48,148

71,914

Total assets less current liabilities

50,143

74,574

Accruals and deferred income

(2,018)

(1,653)

 

48,125

72,921

Capital and reserves

48,125

72,921

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

These financial statements were authorised for issue by the director on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 April 2025
 

 

David Grant Building Limited

(Registration number: 07639096)
Balance Sheet as at 30 September 2024

.........................................
Mr David Anthony Grant
Director