GROWLAND LIMITED - Accounts

GROWLAND LIMITED - Accounts

GROWLAND LIMITED - Company Information

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Registered Number: 04557705
England and Wales

 

 

 

GROWLAND LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

GROWLAND LIMITED
Contents Page
For the year ended 31 October 2019
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 October 2019 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
CJ and Company Ltd
Suite 206 Boston House
69-75 Boston Manor Road
Brentford
TW8 9JJ
19 October 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 830,000    830,000 
Investments 3 717,614    717,614 
1,547,614    1,547,614 
Current assets      
Debtors: amounts falling due within one year 0    42,336 
Cash at bank and in hand 1    0 
1    42,336 
Creditors: amount falling due within one year (1,000)   (1,000)
Net current assets (999)   41,336 
 
Total assets less current liabilities 1,546,615    1,588,950 
Creditors: amount falling due after more than one year (1,723,077)   (1,682,103)
Net assets (176,462)   (93,153)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (176,464)   (93,155)
Shareholders funds (176,462)   (93,153)
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 October 2020 and were signed by:


--------------------------------
Nader Entessarnia
Director
2
General Information
GROWLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04557705, registration address 188 FINCHLEY ROAD, HAMPSTEAD LONDON, , NW3 6BX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2018 830,000    830,000 
Additions -    - 
Disposals -    - 
At 31 October 2019 830,000    830,000 
Depreciation
At 01 November 2018 -    - 
Charge for year -    - 
On disposals -    - 
At 31 October 2019 -    - 
Net book values
Closing balance as at 31 October 2019 830,000    830,000 
Opening balance as at 01 November 2018 830,000    830,000 


3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2018 717,614    717,614 
Additions -    - 
Disposals -    - 
At 31 October 2019 717,614    717,614 

4.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 : 1)
3