Registered Number
:
11961547
|
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2022
GRINSELLS ROOFING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GRINSELLS ROOFING LTD
Statement of Financial Position
2021
2022
Trade and other receivables
|
9,726
11,110
2
932
Cash and cash equivalents
|
459
11,569
10,658
Trade and other payables
:
amounts falling due within one
|
year
|
(10,166)
(11,012)
3
492
557
Net current assets
Total assets less current liabilities
|
557
492
557
Net assets
492
1
1
556
491
557
492
Shareholders' funds
For the year ended 30 April 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 year ended 30 April 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.
|
These financial statements were approved and authorised for issue by the Board on 09 June 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 April 2022
GRINSELLS ROOFING LTD
Notes to the Financial Statements
Statutory Information
GRINSELLS ROOFING LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11961547
.
|
143 Chantrey Crescent
Great Barr
Birmingham
B43 7PD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
2
.
Trade and other receivables
|
2021
2022
Amounts owed by directors
|
2,718
-
Taxation and social security
|
8,392
9,726
9,726
11,110
3
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
Taxation and social security
|
10,381
9,159
Accruals and deferred income
|
631
600
Directors
'
loan accounts
|
-
407
11,012
10,166
4
.
Related party transactions
|
The ultimate controlling party during the year was Jason Grinsell
,
director
,
whom controls the company by virtue of
|
owning
100
%
of the share capital
.
|
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2021 : 1)
2 of 3
For the year ended 30 April 2022
GRINSELLS ROOFING LTD
Notes to the Financial Statements Continued
3 of 3