Company registration number:
8384596
GRP Composite Doors UK Limited
Unaudited filleted financial statements
30 September 2018
GRP Composite Doors UK Limited
Statement of financial position
30 September 2018
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2018
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2017
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£
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£
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£
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£
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|
|
|
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Current assets
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287,510
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213,507
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Prepayments and accrued income
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19,408
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15,159
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_______
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_______
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306,918
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228,666
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Creditors: amounts falling due within one year
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(
166,377)
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(
124,336)
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_______
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_______
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Net current assets
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140,541
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104,330
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_______
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_______
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Total assets less current liabilities
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140,541
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104,330
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Accruals and deferred income
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(
1,192)
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(
1,140)
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_______
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_______
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Net assets
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139,349
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103,190
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_______
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_______
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Capital and reserves
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139,349
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103,190
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_______
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_______
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Notes to the financial statements
GRP Composite Doors UK Limited
Year ended 30 September 2018
1.
Staff costs
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
For the year ending 30 September 2018 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 director acknowledges his 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
03 May 2019
, and are signed on behalf of the board by:
Mr K W Edwardson
Director
Company registration number:
8384596
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White House, Wollaton Street, Nottingham, NG1 5GF.