Grovehill Limited Company accounts
Grovehill Limited Company accounts
COMPANY REGISTRATION NUMBER:
02047775
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For the year ended |
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Financial Statements |
Year ended 31 December 2021
Contents |
Page |
Director's report |
1 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Director's Report |
Year ended 31 December 2021
The director presents her report and the unaudited financial statements of the company for the year ended
31 December 2021
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Director
The director who served the company during the year was as follows:
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Small company provisions
This report was approved by the board of directors on
1 August 2022
and signed on behalf of the board by:
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Director |
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Registered office: |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 December 2021
Hyde House
The Hyde
Edgware Road
London
NW9 6LA
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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Net current liabilities |
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Total assets less current liabilities |
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders deficit |
(
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(
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Director's responsibilities:
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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
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
1 August 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02047775
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Notes to the Financial Statements |
Year ended 31 December 2021
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
3.
Accounting policies
Basis of preparation
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
2021 |
2020 |
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£ |
£ |
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Other creditors |
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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 |
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2021 |
2020 |
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£ |
£ |
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(
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(
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