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Registered number: 8538455
THE GRANGE PLAYERS LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
J P Williamson
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 8538455
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 695
- 695
CURRENT ASSETS
Debtors 5 6,452 6,043
Cash at bank and in hand 25,241 14,233
31,693 20,276
Creditors: Amounts Falling Due Within One Year 6 (3,343 ) (1,655 )
NET CURRENT ASSETS (LIABILITIES) 28,350 18,621
TOTAL ASSETS LESS CURRENT LIABILITIES 28,350 19,316
NET ASSETS 28,350 19,316
Income and Expenditure Account 28,350 19,316
MEMBERS' FUNDS 28,350 19,316
For the year ending 31 May 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Dawn Vigurs
Director
11/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE GRANGE PLAYERS LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 8538455 . The registered office is THE GRANGE PLAYHOUSE, BROADWAY NORTH, WALSALL, WEST MIDLANDS, WS1 2QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2024 10,036
As at 31 May 2025 10,036
Depreciation
As at 1 June 2024 9,341
Provided during the period 695
As at 31 May 2025 10,036
Net Book Value
As at 31 May 2025 -
As at 1 June 2024 695
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 418
Future Production Licences etc. 5,300 5,625
VAT 1,152 -
6,452 6,043
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 1,655
Aircon Repairs reserve 3,343 -
3,343 1,655
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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