Grandrock Limited - Period Ending 2019-05-31

Registration number: 08531004

Grandrock Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

Incisive Accounting Limited
Chartered Accountants
Unit 7 Fordwater Trading Estate
Ford Road
Chertsey
KT16 8HG

Grandrock Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Grandrock Limited

Company Information

Directors

Mr Joseph Arun Wilson Mr Andrew Peter Holloway

Registered office

15 Vanguard Way Cardiff Wales CF24 5PJ

Accountants

Incisive Accounting Limited Chartered Accountants Unit 7 Fordwater Trading Estate Ford Road Chertsey KT16 8HG

Page 1

Grandrock Limited

(Registration number: 08531004)
Balance Sheet as at 31 May 2019

	2019 £	2018 £
Current assets	42,267	8,311
Creditors: Amounts falling due within one year	(73,800)	(34,000)
Total assets less current liabilities	(31,533)	(25,689)
Accruals and deferred income	(600)	(600)
	(32,133)	(26,289)
Capital and reserves	(32,133)	(26,289)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Vanguard Way
Cardiff
Wales
CF24 5PJ

These financial statements were authorised for issue by the Board on 5 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Grandrock Limited

(Registration number: 08531004)
Balance Sheet as at 31 May 2019 (continued)

Approved and authorised by the Board on 5 February 2020 and signed on its behalf by:
 

.........................................

Mr Andrew Peter Holloway
Director

Page 3