GROSVENOR TRAINING SERVICES LIMITED

Company Registration Number:
02843099 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

GROSVENOR TRAINING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GROSVENOR TRAINING SERVICES LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Joanne Bridger
Registered office: Norfolk House
Norfolk Way
Uckfield
East Sussex
TN22 1EP
Company Registration Number: 02843099 (England and Wales)

GROSVENOR TRAINING SERVICES LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 2,949 3,686
Total fixed assets: 2,949 3,686
Current assets
Debtors: 5 230,854 198,131
Total current assets: 230,854 198,131
Creditors: amounts falling due within one year: 6 ( 388,586 ) ( 363,450 )
Net current assets (liabilities): ( 157,732 ) ( 165,319 )
Total assets less current liabilities: ( 154,783 ) ( 161,633 )
Total net assets (liabilities): ( 154,783 ) ( 161,633 )

The notes form part of these financial statements

GROSVENOR TRAINING SERVICES LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 30,118 30,118
Profit and loss account: ( 184,901 ) ( 191,751 )
Shareholders funds: ( 154,783 ) ( 161,633 )

For the year ending 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2022
And Signed On Behalf Of The Board By:

Name: Joanne Bridger
Status: Director

The notes form part of these financial statements

GROSVENOR TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROSVENOR TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

GROSVENOR TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

GROSVENOR TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 3,686 3,686
Additions - -
Disposals - -
Revaluations ( 737 ) ( 737 )
Transfers - -
At 30 November 2021 2,949 2,949
Depreciation
At 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 - -
Net book value
At 30 November 2021 2,949 2,949
At 30 November 2020 3,686 3,686

GROSVENOR TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Trade debtors 2,040 2,625
Other debtors 228,814 195,506
Total 230,854 198,131

GROSVENOR TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 226 2,947
Taxation and social security 768 1,407
Other creditors 387,592 359,096
Total 388,586 363,450