Grounsell Ltd - Period Ending 2022-06-30
Grounsell Ltd - Period Ending 2022-06-30
Registration number:
Grounsell Ltd
for the Year Ended 30 June 2022
Grounsell Ltd
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Grounsell Ltd
Company Information
Directors |
Jon Robert Grounsell Henry James Grounsell Amy Grace Grounsell |
Company secretary |
Edna Mary Grounsell |
Registered office |
|
Accountants |
|
Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Grounsell Ltd
for the Year Ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grounsell Ltd for the year ended 30 June 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Grounsell Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Grounsell Ltd and state those matters that we have agreed to state to the Board of Directors of Grounsell Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grounsell Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Grounsell Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grounsell Ltd. You consider that Grounsell Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Grounsell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
8 Albany Street
Edinburgh
EH1 3QB
Grounsell Ltd
(Registration number: SC139004)
Balance Sheet as at 30 June 2022
2022 |
2021 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
Grounsell Ltd
(Registration number: SC139004)
Balance Sheet as at 30 June 2022
......................................... |