Company Registration No. 10460758 (England and Wales)
Grange View Motor Company Limited
Unaudited accounts
for the year ended 30 June 2024
Grange View Motor Company Limited
Unaudited accounts
Contents
Grange View Motor Company Limited
Company Information
for the year ended 30 June 2024
Company Number
10460758 (England and Wales)
Registered Office
Unit 4b
Kinsbourne Farm, Wick End, Stagsden
Bedford
Bedfordshire
MK43 8TS
England
Grange View Motor Company Limited
Statement of financial position
as at 30 June 2024
Inventories
174,032
179,920
Creditors: amounts falling due within one year
(237,398)
(152,831)
Net current (liabilities)/assets
(25,985)
30,222
Total assets less current liabilities
(24,844)
31,066
Creditors: amounts falling due after more than one year
(86,950)
(102,608)
Net liabilities
(111,794)
(71,542)
Profit and loss account
(111,796)
(71,544)
Shareholders' funds
(111,794)
(71,542)
For the year ending 30 June 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 30 September 2025 and were signed on its behalf by
James Hall
Director
Company Registration No. 10460758
Grange View Motor Company Limited
Notes to the Accounts
for the year ended 30 June 2024
Grange View Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10460758. The registered office is Unit 4b, Kinsbourne Farm, Wick End, Stagsden, Bedford, Bedfordshire, MK43 8TS, England.
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 accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Computer equipment
Grange View Motor Company Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
131,547
18,819
Trade creditors
31,061
20,102
Taxes and social security
-
1,171
Other creditors
64,531
97,456
Loans from directors
4,877
11,678
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
60,200
53,400
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).