Company registration number 03188778 (England and Wales)
76 GROVE END ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
76 GROVE END ROAD LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
952,935
952,935
Current assets
9,308
7,815
Prepayments and accrued income
1,095
969
Creditors: amounts falling due within one year
(19,744)
(18,043)
Net current liabilities
(9,341)
(9,259)
Total assets less current liabilities
943,594
943,676
Creditors: amounts falling due after more than one year
(944,415)
(944,415)
Net liabilities
(821)
(739)
Capital and reserves
(821)
(739)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

76 Grove End Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is 76 Grove End Road, St Johns Wood, London, NW8 9ND.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.. These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies' regime.

76 GROVE END ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2022 and are signed on its behalf by:
Ms R Abou Rahme
Director
Company Registration Number 03188778
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.100Mrs J HelouMr M HelouMs R Abou RahmeMrs J KennedyMs R Abou Rahme031887782021-01-012021-12-31031887782021-12-31031887782020-12-3103188778core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3103188778core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3103188778core:Non-currentFinancialInstruments2021-12-3103188778core:Non-currentFinancialInstruments2020-12-31031887782020-01-012020-12-3103188778bus:CompanySecretaryDirector12021-01-012021-12-3103188778bus:PrivateLimitedCompanyLtd2021-01-012021-12-3103188778bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3103188778bus:Micro-entities2021-01-012021-12-3103188778bus:AuditExemptWithAccountantsReport2021-01-012021-12-3103188778bus:Director12021-01-012021-12-3103188778bus:Director22021-01-012021-12-3103188778bus:Director32021-01-012021-12-3103188778bus:Director42021-01-012021-12-3103188778bus:CompanySecretary12021-01-012021-12-3103188778bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP