Micro-entity Accounts - GROON LIMITED

Micro-entity Accounts - GROON LIMITED

GROON LIMITED - Company Information

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Registered Number 07448128

GROON LIMITED

Micro-entity Accounts

30 November 2021

GROON LIMITED Registered Number 07448128

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
2,695
1,611
Current Assets
55,489
53,681
Creditors: amounts falling due within one year
(33,444)
(28,359)
Net current assets (liabilities)
22,045
25,322
Total assets less current liabilities
24,740
26,933
Creditors: amounts falling due after more than one year
(17,500)
(22,500)
Accruals and deferred income
(1,015)
(625)
Total net assets (liabilities)
6,225
3,808
Capital and reserves
6,225
3,808
  • For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2022

And signed on their behalf by:
M Oldham, Director

Footnotes:
  • Advances and credits
    Creditors include £10,000 (2020: £10,000) from a connected party to enable the company to explore new projects. There are no set repayment terms. At the year end, the director owes the company £21,653 (2020: £2,420). This was repaid within nine months of the year end.

GROON LIMITED Registered Number 07448128

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1