Grovelaw Limited,Ltd - AccountsLtd - Accounts

Grovelaw Limited,Ltd - AccountsLtd - Accounts


2018-10-01 SC054161 2019-09-30 SC054161 2018-10-01 2019-09-30 SC054161 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 SC054161 uk-bus:Director1 2018-10-01 2019-09-30 SC054161 uk-bus:Director1 2019-09-30 SC054161 uk-bus:Director2 2018-10-01 2019-09-30 SC054161 uk-bus:Director2 2019-09-30 SC054161 uk-bus:CompanySecretary1 2018-10-01 2019-09-30 SC054161 2018-09-30 SC054161 2017-10-01 2018-09-30 SC054161 uk-core:ShareCapital 2019-09-30 SC054161 uk-core:ShareCapital 2018-09-30 SC054161 uk-core:WithinOneYear 2019-09-30 SC054161 uk-core:WithinOneYear 2018-09-30 iso4217:GBP SC054161 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 SC054161 uk-bus:FRS102 2018-10-01 2019-09-30 SC054161 uk-bus:FullAccounts 2018-10-01 2019-09-30 SC054161 uk-bus:EntityHasNeverTraded 2018-10-01 2019-09-30 SC054161 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
Grovelaw Limited
Registered Number:SC054161
For the year ended 30 September 2019
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 September 2019
Grovelaw Limited
Contents Page
Company Information
1
2
Directors' Report
3
Statement of Financial Position
4
Notes to the Financial Statements
3
For the year ended 30 September 2019
Grovelaw Limited
Company Information
Ian W. Strachan
Directors
Douglas M.Gallacher
Ian W.Strachan
Company Secretary
SC054161
Registered Number
United House
Registered Office
6 Regent Road
Aberdeen
AB11 5NS
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For the year ended 30 September 2019
Grovelaw Limited
Directors' Report
The directors present their report and accounts for the year ended 30 September 2019.
The present membership of the Board is set out on page 1. The Directors have no interests in the company's share
capital. The Directors' interests, as defined by the Companies Act, in the shares of the parent company, United
Supplies Limited, are shown in that company's directors' report.
Principal activities
The company was dormant and did not trade during the year.
Directors
The director who served the company throughout the year was as follows:
Ian W. Strachan
Douglas M.Gallacher
Ian W.Strachan Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
29 October 2019
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As at 30 September 2019
Grovelaw Limited
Statement of Financial Position
Registered Number :
SC054161
£
£
2018
2019
Notes
Current assets
Trade and other receivables
40,000
40,000
3
40,000
40,000
Total assets less current liabilities
40,000
40,000
40,000
Net assets
40,000
Capital and reserves
Called up share capital
40,000
40,000
40,000
40,000
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2019.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Ian W. Strachan
These financial statements were approved and authorised for issue by the Board on 29 October 2019 and were signed by:
The notes form part of these financial statements
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For the year ended 30 September 2019
Grovelaw Limited
Notes to the Financial Statements
Statutory Information
Grovelaw Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC054161.
Registered address:
United House
6 Regent Road
Aberdeen
AB11 5NS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical costs convention in accordance with applicable
accounting standards.
2. Profit on ordinary activities before tax
PROFIT AND LOSS ACCOUNT
The company did not trade during the year and has made neither profit or loss nor any other recognised gain or loss.
3. Trade and other receivables
2018
2019
£
£
Amounts owed by group undertakings and participating interests
40,000
40,000
4. Parent-subsidary relationship
The company is a wholly owned subsidiary of United Supplies Limited which is registered in Scotland. Copies of the financial statements of United Supplies Limited are available from the Registrar of Companies, Companies House, Edinburgh.
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