Grimm Aerosol UK Limited - Filleted accounts

Grimm Aerosol UK Limited - Filleted accounts

GRIMM AEROSOL UK LTD - Company Information

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Grimm Aerosol UK Limited
Registered number: 06520776
Balance Sheet
as at 31 December 2019
Notes 2019 2018
£ £
Current assets
Debtors 2 2,790 1,933
Cash at bank and in hand 10,460 11,399
13,250 13,332
Creditors: amounts falling due within one year 3 (1,328) (788)
Net current assets 11,922 12,544
Net assets 11,922 12,544
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 10,922 11,544
Shareholder's funds 11,922 12,544
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B J Hotze
Director
Approved by the board on 27 January 2020
Grimm Aerosol UK Limited
Notes to the Accounts
for the year ended 31 December 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2019 2018
£ £
Trade debtors 1,080 1,080
Other debtors 1,710 853
2,790 1,933
3 Creditors: amounts falling due within one year 2019 2018
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 1,074 534
Taxation and social security costs 254 254
1,328 788
4 Controlling party
The company's controlling party during the year was Gmbh Grimm Mess & Control, a company registered in Germany.
5 Other information
Grimm Aerosol UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
23 Cottingham Way
Thrapston
Kettering
Northants
NN14 4PL
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