Groffman and Wang Limited - Period Ending 2022-06-30

Groffman and Wang Limited - Period Ending 2022-06-30


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Registration number: 13462604

Prepared for the registrar

Groffman and Wang Limited

Unaudited Financial Statements

for the Period from 17 June 2021 to 30 June 2022

 

Groffman and Wang Limited

(Registration number: 13462604)
Balance Sheet as at 30 June 2022

2022
£

Current assets

17,403

Creditors: Amounts falling due within one year

(3,745)

Total assets less current liabilities

13,658

Accruals and deferred income

(1,020)

 

12,638

Capital and reserves

12,638

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69A All Saints Avenue
Maidenhead
SL6 6LY
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

1 July 2021 to
30 June 2022
No.

Average number of employees

1

Related party transactions

At 30 June 2022, the company owed £312 to the director S Groffman in the form of a director's loan account. The loan is unsecured, repayable on demand and no interest is payable.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Groffman and Wang Limited

(Registration number: 13462604)
Balance Sheet as at 30 June 2022

For the financial period ending 30 June 2022 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 accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the director on 1 March 2023
 


S Groffman
Director