31 May 2023 false No description of principal activity Taxfiler 2024.6 13427184business:PrivateLimitedCompanyLtd2023-05-312024-05-30 134271842023-05-30 134271842023-05-312024-05-30 13427184business:AuditExempt-NoAccountantsReport2023-05-312024-05-30 13427184business:FilletedAccounts2023-05-312024-05-30 134271842024-05-30 13427184business:Director22023-05-312024-05-30 13427184business:RegisteredOffice2023-05-312024-05-30 134271842023-05-30 13427184core:WithinOneYear2024-05-30 13427184core:WithinOneYear2023-05-30 13427184core:AfterOneYear2024-05-30 13427184core:AfterOneYear2023-05-30 13427184core:ShareCapitalcore:PreviouslyStatedAmount2024-05-30 13427184core:ShareCapitalcore:PreviouslyStatedAmount2023-05-30 13427184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-30 13427184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-30 13427184core:PreviouslyStatedAmount2024-05-30 13427184core:PreviouslyStatedAmount2023-05-30 13427184business:SmallEntities2023-05-312024-05-30 13427184countries:EnglandWales2023-05-312024-05-30 13427184business:OrdinaryShareClass12023-05-312024-05-30 13427184business:OrdinaryShareClass12022-05-312023-05-30 134271842022-05-312023-05-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13427184 (England and Wales)
Grch Limited Unaudited accounts for the year ended 30 May 2024
Grch Limited Unaudited accounts Contents
Page
- 2 -
Grch Limited Company Information for the year ended 30 May 2024
Director
George MARSDEN
Company Number
13427184 (England and Wales)
Registered Office
23 Lower Brook Street Ipswich Suffolk IP4 1AQ England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
- 3 -
Grch Limited Statement of financial position as at 30 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
15,364 
13,840 
Debtors
17,658 
2,707 
Cash at bank and in hand
18,244 
21,312 
51,266 
37,859 
Creditors: amounts falling due within one year
(90,770)
(49,387)
Net current liabilities
(39,504)
(11,528)
Total assets less current liabilities
(39,504)
(11,528)
Creditors: amounts falling due after more than one year
- 
(36,256)
Net liabilities
(39,504)
(47,784)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(39,804)
(48,084)
Shareholders' funds
(39,504)
(47,784)
For the year ending 30 May 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 his 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 23 May 2025 and were signed on its behalf by
George MARSDEN Director Company Registration No. 13427184
- 4 -
Grch Limited Notes to the Accounts for the year ended 30 May 2024
1
Statutory information
Grch Limited is a private company, limited by shares, registered in England and Wales, registration number 13427184. The registered office is 23 Lower Brook Street, Ipswich, Suffolk, IP4 1AQ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,430 
2,707 
Other debtors
15,228 
- 
17,658 
2,707 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,158 
20,552 
Trade creditors
47,984 
408 
Taxes and social security
7,223 
1,771 
Other creditors
7,905 
25,656 
Accruals
1,500 
1,000 
90,770 
49,387 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
36,256 
- 5 -
Grch Limited Notes to the Accounts for the year ended 30 May 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Average number of employees
During the year the average number of employees was 16 (2023: 10).
- 6 -