Company Registration No. 09794978 (England and Wales)
GRC RESOURCING LIMITED
Unaudited accounts
for the year ended 30 September 2024
GRC RESOURCING LIMITED
Unaudited accounts
Contents
GRC RESOURCING LIMITED
Company Information
for the year ended 30 September 2024
Company Number
09794978 (England and Wales)
Registered Office
65 Roundwood Lane Harpenden
Herts
AL5 3BS
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
GRC RESOURCING LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
67,278
71,504
Creditors: amounts falling due within one year
(64,799)
(67,426)
Net current assets
2,479
4,078
Called up share capital
100
100
Profit and loss account
2,379
3,978
Shareholders' funds
2,479
4,078
For the 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. 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 20 June 2025 and were signed on its behalf by
Nigel Tuppen
Director
Company Registration No. 09794978
GRC RESOURCING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
GRC RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09794978. The registered office is 65 Roundwood Lane Harpenden, Herts, AL5 3BS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method
The accounts are presented in £ sterling.
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Tangible fixed assets
Plant & machinery
GRC RESOURCING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(141)
3,486
Loans from directors
64,940
63,940
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).