Grandslam Live Ltd Filleted accounts for Companies House (small and micro)

GRANDSLAM LIVE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10648775

GRANDSLAM LIVE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 December 2021

GRANDSLAM LIVE LTD

STATEMENT OF FINANCIAL POSITION

31 December 2021

	31 Dec 21	31 Mar 21
Note	£	£

Current assets

Debtors	5	341,467	4
Cash at bank and in hand		16,570	–
		----------	----
		358,037	4

Creditors: amounts falling due within one year	6	358,103	–
		----------	----
Net current (liabilities)/assets		( 66)	4
		----	----
Total assets less current liabilities		( 66)	4
		----	----
Net (liabilities)/assets		( 66)	4
		----	----

Capital and reserves

Called up share capital	4	4
Profit and loss account	( 70)	–
	----	----
Shareholder (deficit)/funds	( 66)	4
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

GRANDSLAM LIVE LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 December 2021

These financial statements were approved by the board of directors and authorised for issue on 24 November 2022 , and are signed on behalf of the board by:

Mrs E L Doogan-Hobbs
Director

Company registration number: 10648775

GRANDSLAM LIVE LTD

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 APRIL 2021 TO 31 DECEMBER 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Music Factory, Jessop Way, Newark, NG24 2ER.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Financial instruments

The company only holds basic financial instruments as defined in FRS 102. The financial assets and financial liabilities of the company and their measurement basis are as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost. Financial liabilities - trade creditors, accruals and other creditors are financial instruments, and are measured at amortised cost. Taxation and social security are not included in the financial instruments disclosure definition.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2021: Nil).

5. Debtors

	31 Dec 21	31 Mar 21
	£	£
Trade debtors	144,000	–
Other debtors	197,467	4
	----------	----
	341,467	4
	----------	----

6. Creditors: amounts falling due within one year

	31 Dec 21	31 Mar 21
	£	£
Trade creditors	4,582	–
Amounts owed to group undertakings and undertakings in which the company has a participating interest	30,019	–
Social security and other taxes	3,762	–
Other creditors	319,740	–
	----------	----
	358,103	–
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