GRANGE HALL (SCOTLAND) LIMITED

GRANGE HALL (SCOTLAND) LIMITED

GRANGE HALL (SCOTLAND) LIMITED - Company Information

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GRANGE HALL (SCOTLAND) LIMITED

Company Registration Number:
SC211239 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

GRANGE HALL (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

GRANGE HALL (SCOTLAND) LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 486,910 489,822
Total fixed assets: 486,910 489,822
Current assets
Debtors:   3,977 42,397
Cash at bank and in hand: 149,307 117,770
Total current assets: 153,284 160,167
Creditors: amounts falling due within one year:   (56,493) (75,251)
Net current assets (liabilities): 96,791 84,916
Total assets less current liabilities: 583,701 574,738
Provision for liabilities: (7,685) (7,685)
Total net assets (liabilities): 576,016 567,053
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 576,015 567,052
Shareholders funds: 576,016 567,053

The notes form part of these financial statements

GRANGE HALL (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2020
and signed on behalf of the board by:

Name: Suzi Mowbray
Status: Director

The notes form part of these financial statements

GRANGE HALL (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRANGE HALL (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 65 65

GRANGE HALL (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 787,622
Additions 18,442
At 30 September 2019 806,064
Depreciation
At 01 October 2018 297,800
Charge for year 21,354
At 30 September 2019 319,154
Net book value
At 30 September 2019 486,910
At 30 September 2018 489,822