Micro-entity Accounts - GROUPADI LIMITED

Micro-entity Accounts - GROUPADI LIMITED

GROUPADI LIMITED - Company Information

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Registered Number 07219196

GROUPADI LIMITED

Micro-entity Accounts

28 February 2023

GROUPADI LIMITED Registered Number 07219196

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
624,176
624,176
Current Assets
35,686
31,730
Creditors: amounts falling due within one year
(201,116)
(200,026)
Net current assets (liabilities)
(165,430)
(168,296)
Total assets less current liabilities
458,746
455,880
Creditors: amounts falling due after more than one year
(26,549)
(31,778)
Accruals and deferred income
(15,529)
(15,529)
Total net assets (liabilities)
416,668
408,573
Capital and reserves
416,668
408,573
  • For the year ending 28 February 2023 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 29 November 2023

And signed on their behalf by:
Angus Howie, Director

GROUPADI LIMITED Registered Number 07219196

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0