Grimm Aerosol UK Limited - Filleted accounts

Grimm Aerosol UK Limited - Filleted accounts

GRIMM AEROSOL UK LTD - Company Information

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Registered number
06520776
Grimm Aerosol UK Limited
Filleted Accounts
31 December 2023
Grimm Aerosol UK Limited
Registered number: 06520776
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 13,256 13,725
Creditors: amounts falling due within one year 4 (2,788) (2,794)
Net current assets 10,468 10,931
Net assets 10,468 10,931
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 9,468 9,931
Shareholder's funds 10,468 10,931
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F U Schulz
Director
Approved by the board on 12 February 2024
Grimm Aerosol UK Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors 1,080 1,080
Other debtors 12,176 12,645
13,256 13,725
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 2,161 2,167
Taxation and social security costs 254 254
Other creditors 373 373
2,788 2,794
5 Controlling party
The company's controlling party during the year was Gmbh Grimm Mess & Control, a company registered in Germany.
6 Other information
Grimm Aerosol UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
23 Cottingham Way
Thrapston
Kettering
Northants
NN14 4PL
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