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GROBY CONTRACTORS LIMITED

Registered Number
08174358
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

GROBY CONTRACTORS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Carl Betts
Karen Betts

Registered Address

9 Harwood Close
Ratby
Leicester
LE6 0PT

Registered Number

08174358 (England and Wales)
GROBY CONTRACTORS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets422,25827,753
22,25827,753
Current assets
Debtors525,71538,514
Cash at bank and on hand4,18744,064
29,90282,578
Creditors amounts falling due within one year6(12,115)(62,963)
Net current assets (liabilities)17,78719,615
Total assets less current liabilities40,04547,368
Net assets40,04547,368
Capital and reserves
Called up share capital44
Profit and loss account40,04147,364
Shareholders' funds40,04547,368
The financial statements were approved and authorised for issue by the Board of Directors on 5 November 2024, and are signed on its behalf by:
Carl Betts
Director
Karen Betts
Director

Registered Company No. 08174358
GROBY CONTRACTORS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are originally measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery200
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 September 2320,00020,000
At 31 August 2420,00020,000
Amortisation and impairment
At 01 September 2320,00020,000
At 31 August 2420,00020,000
Net book value
At 31 August 24--
At 31 August 23--
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 September 23120,06010,472130,532
Additions1,860-1,860
At 31 August 24121,92010,472132,392
Depreciation and impairment
At 01 September 2394,5568,223102,779
Charge for year5,4731,8827,355
At 31 August 24100,02910,105110,134
Net book value
At 31 August 2421,89136722,258
At 31 August 2325,5042,24927,753
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables15,7159,204
Other debtors10,00029,310
Total25,71538,514
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts607250
Taxation and social security10,87816,263
Other creditors63046,450
Total12,11562,963
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.