Company registration number 12933617 (England and Wales)
AVAILABLE GRANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
AVAILABLE GRANTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
519
1,467
Current assets
52,957
43,418
Prepayments and accrued income
2,954
2,653
Creditors: amounts falling due within one year
(42,941)
(54,396)
Net current assets/(liabilities)
12,970
(8,325)
Total assets less current liabilities
13,489
(6,858)
Creditors: amounts falling due after more than one year
(491,599)
(291,999)
Net liabilities
(478,110)
(298,857)
Capital and reserves
(478,110)
(298,857)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
8
8
2
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Available Grants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Vision House Oak Tree Court, Mulberry Drive, Pontprennau, Cardiff,, Wales, United Kingdom, CF23 8RS.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
AVAILABLE GRANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 25 July 2023
Mr Peter Darwell
Director
Company Registration Number 12933617