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Company registration number: 13032749
Grassmats USA UK Limited
Unaudited filleted financial statements
31 December 2024
Grassmats USA UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grassmats USA UK Limited
Directors and other information
Directors Mrs Joanna Stephens
Mr. Paul Stephens
Company number 13032749
Registered office 20 Princess Street
Bollington
Macclesfield
Cheshire
SK10 5ER
Business address 20 Princess Street
Bollington
Macclesfield
Cheshire
SK10 5ER
Accountant Suzanne Rooney Accountancy
245 Dickens Lane
Poynton
Cheshire
SK12 1SS
Grassmats USA UK Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 53,640 67,050
_______ _______
Current assets 123,785 164,456
Creditors: amounts falling due within one year ( 11,912) ( 26,810)
_______ _______
Net current assets 111,873 137,646
_______ _______
Total assets less current liabilities 165,513 204,696
Accruals and deferred income ( 53,350) ( 103,350)
_______ _______
Net assets 112,163 101,346
_______ _______
Capital and reserves 112,163 101,346
_______ _______
Grassmats USA UK Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mrs Joanna Stephens
Director
Company registration number: 13032749
The company is a private company limited by shares, registered in England and Wales.