Groombridge Group Limited

Groombridge Group Limited

GROOMBRIDGE GROUP LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07230103 Mr Lee Groombridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07230103 2023-03-31 07230103 2024-03-31 07230103 2023-04-01 2024-03-31 07230103 frs-core:CurrentFinancialInstruments 2024-03-31 07230103 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07230103 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07230103 frs-bus:Micro-entities 2023-04-01 2024-03-31 07230103 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07230103 frs-bus:Director1 2023-04-01 2024-03-31 07230103 frs-bus:Director1 2023-03-31 07230103 frs-bus:Director1 2024-03-31 07230103 2022-03-31 07230103 2023-03-31 07230103 2022-04-01 2023-03-31 07230103 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07230103
Groombridge Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Groombridge Group Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 07230103
2024 2023
£ £
Fixed assets 899 690
Current assets 11,155 19,479
Creditors: Amounts Falling Due Within One Year (374 ) (1,013 )
NET CURRENT ASSETS 10,781 18,466
TOTAL ASSETS LESS CURRENT LIABILITIES 11,680 19,156
NET ASSETS 11,680 19,156
CAPITAL AND RESERVES 11,680 19,156

Notes

1. General Information
Groombridge Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07230103 . The registered office is 32 West Way, Bournemouth, Dorset, BH9 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Lee Groombridge 5,000 - 5,000 - -
The above loan is unsecured, interest free and repayable on demand.
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Groombridge Group Limited
Balance Sheet (continued)
As At 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lee Groombridge
Director
15th April 2024