Grasco Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01338797 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

FOR

GRASCO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S M Burchhardt

SECRETARY:

Mrs J Burchhardt

REGISTERED OFFICE:

19-20 Station Lane Industrial Estate

Station Lane

Old Whittington

Chesterfield

Derbyshire

S41 9PX

REGISTERED NUMBER:

01338797 (England and Wales)

ACCOUNTANTS:

Hodgson & Oldfield

20 Paradise Square

Sheffield

S1 2DE

FIXED ASSETS

Tangible assets

4

9

9

CURRENT ASSETS

Debtors

5

6,327

74

Cash at bank

12,351

29,622

18,678

29,696

CREDITORS

Amounts falling due within one year

6

187

8,528

NET CURRENT ASSETS

18,491

21,168

TOTAL ASSETS LESS CURRENT LIABILITIES

18,500

21,177

CAPITAL AND RESERVES

Called up share capital

16,650

16,650

Capital redemption reserve

1,850

1,850

Retained earnings

-

2,677

SHAREHOLDERS' FUNDS

18,500

21,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2021 and were signed by:

S M Burchhardt - Director

1.	STATUTORY INFORMATION

Grasco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Alterations to property

-

4% on cost

Fixtures and fittings

-

10% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2020

and 30 April 2021

14,411

2,473

16,884

DEPRECIATION

At 1 May 2020

and 30 April 2021

14,409

2,466

16,875

NET BOOK VALUE

At 30 April 2021

2

7

9

At 30 April 2020

2

7

9

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.21

30.4.20

£

£

Other debtors

6,327

74

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.21

30.4.20

£

£

Other creditors

187

8,528

7.	ULTIMATE CONTROLLING PARTY

The controlling party is S M Burchhardt.