Grange Court (Rode Heath) Limited - Accounts to registrar (filleted) - small 23.1.2

Grange Court (Rode Heath) Limited - Accounts to registrar (filleted) - small 23.1.2

GRANGE COURT (RODE HEATH) LTD - Company Information

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REGISTERED NUMBER: 08719319 (England and Wales)













Grange Court (Rode Heath) Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023





Grange Court (Rode Heath) Limited (Registered number: 08719319)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Grange Court (Rode Heath) Limited

Company Information
for the year ended 31 January 2023







DIRECTORS: M Khan
Mrs E A Khan





SECRETARY:





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 08719319 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB
Page 1
Grange Court (Rode Heath) Limited (Registered number: 08719319)

Balance Sheet
31 January 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 1,458 53,140
Cash at bank 47,044 58,091
48,502 111,231
CREDITORS
Amounts falling due within one year 6 600 9,582
NET CURRENT ASSETS 47,902 101,649
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,902
101,649

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 47,899 101,646
SHAREHOLDERS' FUNDS 47,902 101,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 June 2023 and were signed on its behalf by:





Mrs E A Khan - Director


The notes form part of these financial statements

Page 2
Grange Court (Rode Heath) Limited (Registered number: 08719319)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

Grange Court (Rode Heath) 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 4 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,458 53,140

Page 3 continued...
Grange Court (Rode Heath) Limited (Registered number: 08719319)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 8,880
Other creditors 600 702
600 9,582

Page 4