Great Divide TA Limited,Ltd - AccountsLtd - Accounts

Great Divide TA Limited,Ltd - AccountsLtd - Accounts

GREAT DIVIDE TA LIMITED - Company Information

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2021-05-10 13383841 2022-05-31 13383841 2021-05-10 2022-05-31 13383841 uk-core:WithinOneYear 2022-05-31 13383841 uk-core:ShareCapital 2022-05-31 13383841 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13383841 uk-bus:Director1 2021-05-10 2022-05-31 iso4217:GBP xbrli:pure 13383841 uk-bus:AuditExemptWithAccountantsReport 2021-05-10 2022-05-31 13383841 uk-bus:FRS102 2021-05-10 2022-05-31 13383841 uk-bus:FullAccounts 2021-05-10 2022-05-31 13383841 uk-bus:PrivateLimitedCompanyLtd 2021-05-10 2022-05-31
Great Divide TA Limited
Registered Number:13383841
For the period 10 May 2021 to 31 May 2022
England and Wales
Unaudited Financial Statements
2
For the period 10 May 2021 to 31 May 2022
Great Divide TA Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13383841
As at 31 May 2022
Great Divide TA Limited
Statement of Financial Position
£
2022
Notes
Current assets
Trade and other receivables
1,000
2
Cash and cash equivalents
3,245
4,245
Trade and other payables: amounts falling due within one year
(6,269)
3
(2,024)
Net current liabilities
Total assets less current liabilities
(2,024)
(2,024)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(2,025)
(2,024)
Shareholders' funds
For the period 10 May 2021 to 31 May 2022 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 of its financial statements for the period 10 May 2021 to 31 May 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Pettit Director
These financial statements were approved and authorised for issue by the Board on 09 May 2023 and were signed by:
The notes form part of these financial statements
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4
For the period 10 May 2021 to 31 May 2022
Great Divide TA Limited
Notes to the Financial Statements
Statutory Information
Great Divide TA Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13383841.
Principal place of business:
19 Yearling Chase
Swinton
Mexborough
S64 8XA
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2022
£
Trade debtors
1,000
3. Trade and other payables: amounts falling due within one year
2022
£
Other creditors
6,269
4. Average number of persons employed
During the year the average number of employees was 0
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