Accounts filed on 30-11-2022

Accounts filed on 30-11-2022

GROON LIMITED - Company Information

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Registered number: 07448128
Groon Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
Prepared By:
Armstrong Bell Accountancy Ltd
Chartered Accountants
Suite 122, 5 High Street
Maidenhead
Berkshire
SL6 1JN
Groon Limited
Registered Number: 07448128
BALANCE SHEET AT 30/11/2022
20222021
££
Fixed assets1,3912,695
Current assets48,14455,489
Creditors: amounts falling due within one year(34,237)(33,444)
Net Current Assets13,90722,045
Total assets less current liabilities15,29824,740
Creditors: amounts falling due after more than one year12,87917,500
Accruals and deferred income1,0811,015
Net Assets1,3386,225
Capital and reserves1,3386,225
Directors' benefits: advances, credits and guarantees
Creditors include £10,000 (2021: £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 £17,122 (2021: £21,653). This was repaid within nine months of the year end.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07448128. Registered office Suite 122, 5 High Street, Maidenhead, Berkshire, SL6 1JN
For the year ending 30/11/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/08/2023 and signed on their behalf by
.............................
M Oldham
Director