Andrew Grant Limited
Andrew Grant Limited
Registered number: 12696735
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 June 2021
Andrew Grant Limited
Unaudited Financial Statements
For The Year Ended
30 June 2021
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4 |
Andrew Grant Limited
Abridged Balance Sheet
As at
30 June 2021
Abridged Balance Sheet
Registered number:
12696735
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
2021 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 2 |
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CURRENT ASSETS | |||
Debtors | 3 |
( |
|
Cash at bank and in hand |
|
||
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 4 |
|
|
SHAREHOLDERS' FUNDS | 70 | ||
Andrew Grant Limited
Abridged Balance Sheet (continued)
As at
30 June 2021
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
-
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Director
|
|
The notes on page 4 form part of these financial statements.
Andrew Grant Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 June 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Investments
Total | |
---|---|
£ | |
Cost | |
As at
|
- |
Additions | 200 |
As at
|
200 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
200 |
As at
|
- |
3.
Debtors
2021 | |
---|---|
£ | |
Due after more than one year | |
Amounts owed by subsidiaries |
( |
( |
|
5.
General Information
Andrew Grant Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
12696735
. The registered office is Chilton House, 37 Foregate Street, Worcester, WR1 1EE.