Company Registration No. 06496874 (England and Wales)
GRANDEUR CORPORATION LIMITED
Unaudited accounts
for the year ended 28 February 2021
GRANDEUR CORPORATION LIMITED
Unaudited accounts
Contents
GRANDEUR CORPORATION LIMITED
Company Information
for the year ended 28 February 2021
Director
Mr Mohammed Majid Ghaffar
Company Number
06496874 (England and Wales)
Registered Office
8 Stanwell Avenue
Huddersfield
HD2 2BY
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
GRANDEUR CORPORATION LIMITED
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
4,330
607
Creditors: amounts falling due within one year
(18,821)
(16,509)
Net current assets
39,650
38,239
Total assets less current liabilities
96,650
38,239
Creditors: amounts falling due after more than one year
(63,394)
-
Called up share capital
100
100
Profit and loss account
33,156
38,139
Shareholders' funds
33,256
38,239
For the year ending 28 February 2021 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2021 and were signed on its behalf by
Mr Mohammed Majid Ghaffar
Director
Company Registration No. 06496874
GRANDEUR CORPORATION LIMITED
Notes to the Accounts
for the year ended 28 February 2021
GRANDEUR CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06496874. The registered office is 8 Stanwell Avenue, Huddersfield, HD2 2BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, Gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 28 February 2021
57,000
At 28 February 2021
57,000
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
54,141
54,141
GRANDEUR CORPORATION LIMITED
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
7,645
Other creditors
18,821
8,864
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
