Grange Park Securities Limited Filleted accounts for Companies House (small and micro)

Grange Park Securities Limited Filleted accounts for Companies House (small and micro)

GRANGE PARK SECURITIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01525378
Grange Park Securities Limited
Filleted Unaudited Financial Statements
31 March 2021
Grange Park Securities Limited
Financial Statements
Year ended 31 March 2021
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Grange Park Securities Limited
Officers and Professional Advisers
The board of directors
D P Gillingham
I P Barbour
N P Gillingham
G Gillingham
Company secretary
I P Barbour
Registered office
Mill Street Business Centre
55a High Street
Wells
Somerset
BA5 2AE
Accountant
Bishop Jones
Chartered accountants
Mill Street Business Centre
55a High Street
Wells
Somerset
BA5 2AE
Grange Park Securities Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
379
600
----
----
Current assets
327,184
333,353
Prepayments and accrued income
120
-
---------
---------
327,304
333,353
Creditors: amounts falling due within one year
7,019
5,638
---------
---------
Net current assets
320,285
327,715
---------
---------
Total assets less current liabilities
320,664
328,315
Accruals and deferred income
4,500
4,315
---------
---------
316,164
324,000
---------
---------
Capital and reserves
316,164
324,000
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
D P Gillingham
( 5,638)
( 1,940)
559
( 7,019)
-------
-------
----
-------
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
D P Gillingham
( 6,870)
( 3,462)
4,694
( 5,638)
-------
-------
-------
-------
For the year ending 31 March 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2022 , and are signed on behalf of the board by:
D P Gillingham
Director
Company registration number: 01525378
The company is a private company limited by shares, registered in England and Wales.