Grad Pro Ltd
Grad Pro Ltd
Registered number: 14244380
Financial Statements
For the Period
19 July 2022
to
31 July 2023
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Grad Pro Ltd
Financial Statements
For the Period
19 July 2022
to
31 July 2023
Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Grad Pro Ltd
Balance Sheet
As At
31 July 2023
Balance Sheet
Registered number:
14244380
For the period ending 31 July 2023 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 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.
31 July 2023 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (299) | ||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Grad Pro Ltd
Notes to the Financial Statements
For the Period
19 July 2022
to
31 July 2023
Notes to the Financial Statements
1.
General Information
Grad Pro Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
14244380
. The registered office is 60 Millrace Drive, Wistaston, Crewe, CW2 6XA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover represents grant income received on projects that is matched to the expenditure incurred on each project.
3.
Average Number of Employees
Average number of employees, including directors, during the period was 2
4.
Debtors
31 July 2023 | |
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£ | |
Due within one year | |
Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
31 July 2023 | |
---|---|
£ | |
Accruals and deferred income |
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6.
Share Capital
31 July 2023 | |
---|---|
£ | |
Allotted, Called up and fully paid |
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Page 2