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COMPANY REGISTRATION NUMBER: 00266578
Groom Bros. Limited
Filleted Unaudited Financial Statements
for the year ended
30 June 2018
Groom Bros. Limited
Financial Statements
for the year year ended 30th June 2018
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Groom Bros. Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Groom Bros. Limited
for the year year ended 30th June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Groom Bros. Limited for the year ended 30th June 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Groom Bros. Limited, as a body, in accordance with the terms of our engagement letter dated 19th September 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Groom Bros. Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Groom Bros. Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Groom Bros. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Groom Bros. Limited. You consider that Groom Bros. Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Groom Bros. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MOORE THOMPSON Chartered Accountants
Bank House Broad Street Spalding PE11 1TB
Dated: 12 November 2018
Groom Bros. Limited
Statement of Financial Position
as at 30 June 2018
2018
2017
£
£
£
£
Fixed assets
1,954,211
1,721,578
Current assets
52,490
192,416
Creditors: amounts falling due within one year
25,534
25,878
-----------
-----------
Net current (liabilities)/assets
26,956
166,538
------------
------------
Total assets less current liabilities
1,981,167
1,888,116
Accruals and deferred income
35,491
34,699
------------
------------
1,945,676
1,853,417
------------
------------
Capital and reserves
1,945,676
1,853,417
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
For the year ending 30th June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2018 , and are signed on behalf of the board by:
D.J.T. Maxey
D.W. Maxey
Director
Director
R.T. Maxey
Director
Company registration number: 00266578
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank House, Broad Street, Spalding, Lincs, PE11 1TB.