Grid Zer0 Ltd - Period Ending 2022-04-30

Grid Zer0 Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

Grid Zer0 Ltd

Company Information

Directors

M Harman-Trick M B Tinsley

Registered office

3 Brookside Close Batheaston Bath BA1 7HW

Accountants

Burton Sweet Limited Chartered Accountants and Business Advisers Spencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Grid Zer0 Ltd

(Registration number: 13349764)
Balance Sheet
30 April 2022

	Note	2022 £
Current assets
Debtors	4	617
Cash at bank and in hand		2,098
		2,715
Creditors: Amounts falling due within one year	5	(2,400)
Net assets		315
Capital and reserves
Called up share capital		100
Profit and loss account		215
Total equity		315

Grid Zer0 Ltd

(Registration number: 13349764)
Balance Sheet
30 April 2022

For the financial period ending 30 April 2022 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 period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 7 June 2022 and signed on its behalf by:
 

M Harman-Trick
Director

M B Tinsley
Director

Grid Zer0 Ltd

Notes to the Unaudited Financial Statements
Period from 21 April 2021 to 30 April 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Brookside Close
Batheaston
Bath
BA1 7HW
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Grid Zer0 Ltd

Notes to the Unaudited Financial Statements
Period from 21 April 2021 to 30 April 2022

4

Debtors

	2022 £
Prepayments	617
	617

5

Creditors

Creditors: amounts falling due within one year

	2022 £
Due within one year
Taxation and social security	300
Accruals and deferred income	1,200
Other creditors	900
	2,400