Company registration number 08632557 (England and Wales)
GRF PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
GRF PROPERTY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GRF PROPERTY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,953,882
1,953,883
Current assets
504,664
981,678
Prepayments and accrued income
5,981
7,037
Creditors: amounts falling due within one year
(2,060,852)
(2,574,076)
Net current liabilities
(1,550,207)
(1,585,361)
Total assets less current liabilities
403,675
368,522
Net assets
403,675
368,522
Capital and reserves
403,675
368,522
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors were advanced amounts totalling £4,573 (2022: £0).The maximum sum owed was £4,573 (2022: £0). At the year end the directors owed the company £0 (2022: £0). The loan was charged interest of 2% totally of £53, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
GRF Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GRF PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 March 2024 and are signed on its behalf by:
Mr I.J. Forbes
Director
Company registration number 08632557 (England and Wales)