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Company Registration No. 11064258 (England and Wales)
Growth Capital Limited Unaudited accounts for the year ended 30 November 2021
Growth Capital Limited Unaudited accounts Contents
Page
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Growth Capital Limited Company Information for the year ended 30 November 2021
Director
Jeroen Kelder
Company Number
11064258 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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Growth Capital Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
391 
Current assets
Debtors
13,852 
12,046 
Cash at bank and in hand
61 
23 
13,913 
12,069 
Creditors: amounts falling due within one year
(14,032)
(11,131)
Net current (liabilities)/assets
(119)
938 
Net (liabilities)/assets
(119)
1,329 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(120)
1,328 
Shareholders' funds
(119)
1,329 
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
Jeroen Kelder Director Company Registration No. 11064258
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Growth Capital Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Growth Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 11064258. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
2,082 
At 30 November 2021
2,082 
Depreciation
At 1 December 2020
1,691 
Charge for the year
391 
At 30 November 2021
2,082 
Net book value
At 30 November 2021
- 
At 30 November 2020
391 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
13,852 
12,046 
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Growth Capital Limited Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
178 
426 
Loans from directors
13,854 
10,705 
14,032 
11,131 
7
Transactions with related parties
Payments of £1,806 were made to Infinity Recycling B.V. in which Mr Jeroen Kelder is also a mutual company director.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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