Grovehill Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 02047775

Grovehill Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2019

Grovehill Limited

Statement of Financial Position

31 December 2019

	2019	2018
Note	£	£

Current assets

Cash at bank and in hand	1,860	1,860

Creditors: amounts falling due within one year	4	15,387	15,387
		--------	--------
Net current liabilities		13,527	13,527
		--------	--------
Total assets less current liabilities		( 13,527)	( 13,527)
		--------	--------

Capital and reserves

Called up share capital	168,283	168,283
Profit and loss account	( 181,810)	( 181,810)
	---------	---------
Shareholders deficit	( 13,527)	( 13,527)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 August 2020 , and are signed on behalf of the board by:

Mrs P K Sinclair
Director

Company registration number: 02047775

Grovehill Limited

Notes to the Financial Statements

Year ended 31 December 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 6, 66 Wimpole Street, London, W1G 8AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Creditors: amounts falling due within one year

	2019	2018
	£	£
Other creditors	15,387	15,387
	--------	--------

5. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2019	2018
	£	£
Mrs P K Sinclair	( 1,798)	( 1,798)
	-------	-------