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REGISTERED NUMBER: 09315386















Financial Statements for the Year Ended 30 November 2021

for

Grove Garage (Brighton) Limited

Grove Garage (Brighton) Limited (Registered number: 09315386)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Grove Garage (Brighton) Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: L J Scott
Mrs M W Scott





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 09315386





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Grove Garage (Brighton) Limited (Registered number: 09315386)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,237 28,850

CURRENT ASSETS
Stocks 9,675 8,860
Cash at bank and in hand 95,085 101,437
104,760 110,297
CREDITORS
Amounts falling due within one year 5 97,020 99,625
NET CURRENT ASSETS 7,740 10,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,977

39,522

CREDITORS
Amounts falling due after more than one
year

6

25,000

27,500
NET ASSETS 4,977 12,022

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,877 11,922
SHAREHOLDERS' FUNDS 4,977 12,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Grove Garage (Brighton) Limited (Registered number: 09315386)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2022 and were signed on its behalf by:





L J Scott - Director


Grove Garage (Brighton) Limited (Registered number: 09315386)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Grove Garage (Brighton) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2020 - 6 ) .

Grove Garage (Brighton) Limited (Registered number: 09315386)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 66,290
Additions 875
At 30 November 2021 67,165
DEPRECIATION
At 1 December 2020 37,440
Charge for year 7,488
At 30 November 2021 44,928
NET BOOK VALUE
At 30 November 2021 22,237
At 30 November 2020 28,850

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 2,500 2,500
Trade creditors 22,101 22,928
Taxation and social security 10,203 18,109
Other creditors 62,216 56,088
97,020 99,625

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans 25,000 27,500