Grantearl Limited - Accounts to registrar (filleted) - small 18.2

Grantearl Limited - Accounts to registrar (filleted) - small 18.2

GRANTEARL LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.2.0.596 01748113 Board of Directors 1.4.18 31.3.19 31.3.19 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure017481132018-03-31017481132019-03-31017481132018-04-012019-03-31017481132017-03-31017481132017-04-012018-03-31017481132018-03-3101748113ns15:EnglandWales2018-04-012019-03-3101748113ns14:PoundSterling2018-04-012019-03-3101748113ns10:Director12018-04-012019-03-3101748113ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3101748113ns10:SmallEntities2018-04-012019-03-3101748113ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3101748113ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3101748113ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3101748113ns10:FullAccounts2018-04-012019-03-3101748113ns10:Director22018-04-012019-03-3101748113ns10:Director32018-04-012019-03-3101748113ns10:CompanySecretary12018-04-012019-03-3101748113ns10:RegisteredOffice2018-04-012019-03-3101748113ns5:CurrentFinancialInstruments2019-03-3101748113ns5:CurrentFinancialInstruments2018-03-3101748113ns5:ShareCapital2019-03-3101748113ns5:ShareCapital2018-03-3101748113ns5:RevaluationReserve2019-03-3101748113ns5:RevaluationReserve2018-03-3101748113ns5:RetainedEarningsAccumulatedLosses2019-03-3101748113ns5:RetainedEarningsAccumulatedLosses2018-03-3101748113ns5:PlantMachinery2018-03-3101748113ns5:PlantMachinery2018-04-012019-03-3101748113ns5:PlantMachinery2019-03-3101748113ns5:PlantMachinery2018-03-3101748113ns5:CostValuation2018-03-3101748113ns5:RevaluationsIncreaseDecreaseInInvestments2019-03-3101748113ns5:CostValuation2019-03-3101748113ns5:RevaluationReserve2018-03-31


REGISTERED NUMBER: 01748113 (England and Wales)















GRANTEARL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019






GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRANTEARL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: P J Carr
G Claybourn
S W Rowbotham





SECRETARY: S W Rowbotham





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 01748113 (England and Wales)





Page 1
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 979 1,152
Investments 4 126,766 114,888
Investment property 5 550,000 550,000
677,745 666,040

CURRENT ASSETS
Cash at bank 25,277 22,715

CREDITORS
Amounts falling due within one year 6 12,322 10,547
NET CURRENT ASSETS 12,955 12,168
TOTAL ASSETS LESS CURRENT
LIABILITIES
690,700
678,208

PROVISIONS FOR LIABILITIES 77,556 77,524
NET ASSETS 613,144 600,684

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Fair value reserve 7 329,562 329,562
Retained earnings 258,582 246,122
SHAREHOLDERS' FUNDS 613,144 600,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The notes form part of these financial statements

Page 2 continued...
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 August 2019 and were signed on its behalf by:





S W Rowbotham - Director


The notes form part of these financial statements

Page 3
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Grantearl Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the total amount of rents receivable by the company.

Investment property
Investment property is shown at market value.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018
and 31 March 2019 4,650
DEPRECIATION
At 1 April 2018 3,498
Charge for year 173
At 31 March 2019 3,671
NET BOOK VALUE
At 31 March 2019 979
At 31 March 2018 1,152

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2018 114,888
Revaluations 11,878
At 31 March 2019 126,766
NET BOOK VALUE
At 31 March 2019 126,766
At 31 March 2018 114,888

Page 4 continued...
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2019 is represented by:

Other
investments
£   
Valuation in 2014 (12,219 )
Valuation in 2015 (5,497 )
Valuation in 2016 (3,041 )
Valuation in 2017 8,256
Valuation in 2018 (18,462 )
Valuation in 2019 11,878
Cost 145,851
126,766

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2018
and 31 March 2019 550,000
NET BOOK VALUE
At 31 March 2019 550,000
At 31 March 2018 550,000

Fair value at 31 March 2019 is represented by:

£   
Valuation in 2008 550,000

If investment property had not been revalued it would have been included at the following historical cost:

2019 2018
£    £   
Cost 143,133 137,756

Investment property was valued on an open market basis on 31 March 2013 by the directors .

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 10,506 8,807
Other creditors 1,816 1,740
12,322 10,547

Page 5 continued...
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


7. RESERVES
Fair
value
reserve
£   
At 1 April 2018
and 31 March 2019 329,562

8. RELATED PARTY DISCLOSURES

At the year end the company owed the directors £50 (2018: £0). The loan is interest free and has no formal
repayment terms.

Page 6