Grovehill Limited Filleted accounts for Companies House (small and micro)
Grovehill Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02047775
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For the year ended |
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Statement of Financial Position |
2022 |
2021 |
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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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-------- |
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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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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' 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 directors acknowledge their 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
25 July 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
02047775
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Notes to the Financial Statements |
Year ended 31 December 2022
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 1, 55 Wimpole Street, London, W1B 1QL.
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
2022 |
2021 |
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£ |
£ |
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Other creditors |
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5.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2022 |
2021 |
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£ |
£ |
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(
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(
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