Company Registration No. 10063701 (England and Wales)
GRATEER ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 March 2019
GRATEER ASSOCIATES LIMITED
Unaudited accounts
Contents
GRATEER ASSOCIATES LIMITED
Company Information
for the year ended 31 March 2019
Company Number
10063701 (England and Wales)
Registered Office
Unit 49 Consett Business Park
Villa Real
Consett
DH8 6BP
GRATEER ASSOCIATES LIMITED
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
30,779
30,779
Creditors: amounts falling due within one year
(395,831)
(395,831)
Net current liabilities
(23,398)
(23,398)
Net liabilities
(23,398)
(23,398)
Called up share capital
100
100
Profit and loss account
(23,498)
(23,498)
Shareholders' funds
(23,398)
(23,398)
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2020 and were signed on its behalf by
Gareth Hardy
Director
Company Registration No. 10063701
GRATEER ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2019
GRATEER ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10063701. The registered office is Unit 49 Consett Business Park, Villa Real, Consett, DH8 6BP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
341,554
341,554
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
395,831
395,831
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).