Company Registration No. 09332309 (England and Wales)
GRANGE PARK HOUSE LTD
Unaudited accounts
for the year ended 31 October 2020
GRANGE PARK HOUSE LTD
Unaudited accounts
Contents
GRANGE PARK HOUSE LTD
Company Information
for the year ended 31 October 2020
Company Number
09332309 (England and Wales)
Registered Office
KINGSBRIDGE HOUSE
130 MARSH ROAD
PINNER
HA5 5LX
GRANGE PARK HOUSE LTD
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
1,239
1,239
Creditors: amounts falling due within one year
(1,288)
(1,275)
Net current assets
1,067
1,080
Called up share capital
1
1
Profit and loss account
1,066
1,079
Shareholders' funds
1,067
1,080
For the year ending 31 October 2020 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 31 July 2021 and were signed on its behalf by
Amit Sagar
Director
Company Registration No. 09332309
GRANGE PARK HOUSE LTD
Notes to the Accounts
for the year ended 31 October 2020
GRANGE PARK HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 09332309. The registered office is KINGSBRIDGE HOUSE, 130 MARSH ROAD, PINNER, HA5 5LX.
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.
Turnover represents the net invoiced value of fees and expenses, excluding valued added tax.
The directors have considered the appropriateness of preparing the financial statements on the going concern basis. Shareholder support has been forthcoming and the directors also consider that there would be no material difference were the accounts to be prepared on any other basis.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
1,288
1,275
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
During the year Multiply Accountants Ltd, a company under common control owed £1,116 (2019 - £1,116) at the year end.
Key management personnel include all the directors who together have authority and responsibility for
planning, directing and controlling the activities of the group.
GRANGE PARK HOUSE LTD
Notes to the Accounts
for the year ended 31 October 2020
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
