Grennall (South) Ltd 15171243 false 2023-09-28 2024-09-30 2024-09-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 15171243 2023-09-28 2024-09-30 15171243 2024-09-30 15171243 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15171243 bus:Micro-entities 2023-09-28 2024-09-30 15171243 bus:AuditExemptWithAccountantsReport 2023-09-28 2024-09-30 15171243 bus:FullAccounts 2023-09-28 2024-09-30 15171243 bus:SmallCompaniesRegimeForAccounts 2023-09-28 2024-09-30 15171243 bus:RegisteredOffice 2023-09-28 2024-09-30 15171243 bus:Director1 2023-09-28 2024-09-30 15171243 bus:Director2 2023-09-28 2024-09-30 15171243 bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15171243 countries:England 2023-09-28 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15171243

Grennall (South) Ltd

Unaudited Filleted Financial Statements

for the Period from 28 September 2023 to 30 September 2024

 

Grennall (South) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Grennall (South) Ltd

Company Information

Directors

Mr J C Grennall

Mr D J Williams

Registered office

38 Elgin Road
Poole
Dorset
BH14 8QX

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Grennall (South) Ltd

(Registration number: 15171243)
Balance Sheet as at 30 September 2024

2024
£

Current assets

31,452

Creditors: Amounts falling due within one year

(31,352)

Total assets less current liabilities

100

Accruals and deferred income

(900)

 

(800)

Capital and reserves

(800)

 

Grennall (South) Ltd

(Registration number: 15171243)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
38 Elgin Road
Poole
Dorset
BH14 8QX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

.........................................
Mr J C Grennall
Director