Grassby Construction Limited
|
Registered Number
:
12293929
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
Grassby Construction Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Grassby Construction Limited
Statement of Financial Position
2021
Trade and other receivables
|
403,136
2
Cash and cash equivalents
|
20,712
423,848
Trade and other payables
:
amounts falling due within one
|
year
|
(266,642)
3
157,206
Net current assets
Total assets less current liabilities
|
157,206
Trade and other payables
:
amounts falling due after more
|
than one year
|
(84,500)
4
72,706
Net assets/liabilities
100
72,606
72,706
Shareholders' funds
For the year ended 31 March 2021 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 23 June 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2021
Grassby Construction Limited
Notes to the Financial Statements
Statutory Information
Grassby Construction Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
12293929
.
|
7&8 Concraft Business Park Chapel Street
Wincham
Northwich
England
CW9 6GJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2021
400,067
3,069
403,136
3
.
Trade and other payables
:
amounts falling due within one year
|
2021
Bank loans and overdraft
(
secured
)
|
9,000
148,821
Taxation and social security
|
104,321
4,500
266,642
2 of 3
For the year ended 31 March 2021
Grassby Construction Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
29,500
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
55,000
84,500
5
.
Average number of persons employed
|
During the year the average number of employees was 2
3 of 3