Grand Projects Construction Ltd 31/03/2023 iXBRL

Grand Projects Construction Ltd 31/03/2023 iXBRL


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Company registration number: 08019986
Grand Projects Construction Ltd
Unaudited filleted financial statements
31 March 2023
Grand Projects Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Grand Projects Construction Ltd
Directors and other information
Director Mr Mr D Halip
Secretary Mrs D M Halip
Company number 08019986
Registered office Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Business address 26 Forty Avenue
Wembley
Middlesex
HA9 8JP
Accountants Pandit & Associates Ltd
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Bankers Lloyds Bank
P O Box 1000
Andover
BX1 1LT
Grand Projects Construction Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Grand Projects Construction Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grand Projects Construction Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Grand Projects Construction Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Grand Projects Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grand Projects Construction Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Grand Projects Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Grand Projects Construction Ltd. You consider that Grand Projects Construction 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 financial statements of Grand Projects Construction 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 financial statements.
Pandit & Associates Ltd
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
11 April 2024
Grand Projects Construction Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 23,887 31,543
_______ _______
Current assets 215,856 247,358
Creditors: amounts falling due within one year ( 109,148) ( 106,924)
_______ _______
Net current assets 106,708 140,434
_______ _______
Total assets less current liabilities 130,595 171,977
Creditors: amounts falling due after more than one year ( 22,890) ( 31,430)
Accruals and deferred income ( 8,908) ( 8,283)
_______ _______
Net assets 98,797 132,264
_______ _______
Capital and reserves 98,797 132,264
_______ _______
Notes to the financial statements
Grand Projects Construction Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mr D Halip ( 24,298) - 11,772 ( 12,526)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mr D Halip ( 24,115) ( 183) - ( 24,298)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr Mr D Halip
Director
Company registration number: 08019986
The company is a private company limited by shares, registered in England & Wales.