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GRANITE GETAWAYS LTD

Registered Number
SC787235
(Scotland)

Unaudited Financial Statements for the Period ended
31 October 2024

GRANITE GETAWAYS LTD
Company Information
for the period from 26 October 2023 to 31 October 2024

Director

Natalia Streeter

Registered Address

52 Hallfield Crescent
Aberdeen
AB16 6SD

Registered Number

SC787235 (Scotland)
GRANITE GETAWAYS LTD
Balance Sheet as at
31 October 2024

Notes

2024

£

£

ASSETS
Current assets
Debtors33,957
Cash at bank and in hand590
4,547
4,547
4,547
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital1
Profit and loss account(7,545)
(7,544)
Liabilities
Creditors amounts falling due within one year412,091
4,547
The financial statements were approved and authorised for issue by the Director on 17 July 2025, and are signed on its behalf by:
Natalia Streeter
Director
Registered Company No. SC787235
GRANITE GETAWAYS LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Amounts owed by associates and joint ventures / participating interests2,413
Prepayments and accrued income1,544
Total3,957
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables976
Amounts owed to related parties11,115
Total12,091
5.Share capital
Allotted, Called up and fully paid: £1 (2024)
6.Controlling party
The company's controlling party is the director Natalia Streeter by virtue of their shareholdings.